| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£0.00 |
£5,000.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£356,465.00 |
£482,117.00 |
£438,520.00 |
£410,596.00 |
| Activities generating funds |
£16,528.00 |
£23,483.00 |
£0.00 |
£1,548.00 |
| Income from charitable activities |
£180,575.00 |
£176,388.00 |
£179,935.00 |
£229,814.00 |
| Investment income |
£4.00 |
£16.00 |
£10.00 |
£2.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£553,572.00 |
£682,004.00 |
£618,465.00 |
£641,960.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£70,678.00 |
£76,706.00 |
£90,981.00 |
£119,696.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£484,689.00 |
£542,919.00 |
£470,004.00 |
£539,702.00 |
| Governance costs |
£24,306.00 |
£32,194.00 |
£8,343.00 |
£5,563.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£579,673.00 |
£651,819.00 |
£569,328.00 |
£664,961.00 |
| Support costs |
£0.00 |
£373,259.00 |
£359,361.00 |
£441,685.00 |
| Depreciation |
£6,416.00 |
£1,093.00 |
£3,127.00 |
£2,327.00 |
| Reserves |
£6,000.00 |
£0.00 |
£5,051.00 |
£0.00 |
| Fixed assets at start of year |
£11,144.00 |
£4,728.00 |
£1,092.00 |
£4,069.00 |
| Fixed assets at end of year |
£4,728.00 |
£1,092.00 |
£4,069.00 |
£2,619.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£3,298.00 |
£21,655.00 |
£25,904.00 |
£0.00 |
| Total current assets |
£47,779.00 |
£43,329.00 |
£94,289.00 |
£78,302.00 |
| Creditors within 1 year |
£64,950.00 |
£26,679.00 |
£31,479.00 |
£37,043.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£-12,443.00 |
£17,742.00 |
£66,879.00 |
£43,878.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£6,855.00 |
£10,241.00 |
£26,661.00 |
| Unrestricted funds |
£-12,443.00 |
£10,887.00 |
£56,638.00 |
£17,217.00 |
| Total funds |
£-12,443.00 |
£17,742.00 |
£66,879.00 |
£43,878.00 |
| Employees |
14 |
16 |
16 |
18 |
| Volunteers |
4 |
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |