| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£16,412.00 |
£0.00 |
£0.00 |
£95,000.00 |
| Activities generating funds |
£860,592.00 |
£0.00 |
£0.00 |
£150,000.00 |
| Income from charitable activities |
£1,113,836.00 |
£2,070,104.00 |
£1,348,119.00 |
£1,348,000.00 |
| Investment income |
£32,131.00 |
£1,353.00 |
£12,651.00 |
£11,000.00 |
| Other income |
£0.00 |
£0.00 |
£1,244,218.00 |
£1,500,000.00 |
| Total income |
£2,022,971.00 |
£2,071,457.00 |
£2,604,988.00 |
£3,104,000.00 |
| Investment gains |
£0.00 |
£-452.00 |
£182.00 |
£1,468.00 |
| 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 |
£5,000.00 |
£0.00 |
£0.00 |
£72,000.00 |
| 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 |
£1,967,233.00 |
£2,118,273.00 |
£3,158,649.00 |
£1,930,000.00 |
| Governance costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£1,199,000.00 |
| Total expenses |
£1,972,233.00 |
£2,118,273.00 |
£3,158,649.00 |
£3,201,000.00 |
| Support costs |
£0.00 |
£0.00 |
£1,247,735.00 |
£17,754,660.00 |
| Depreciation |
£41,371.00 |
£77,162.00 |
£47,978.00 |
£52,000.00 |
| Reserves |
£742,015.00 |
£420,261.00 |
£200,000.00 |
£500,000.00 |
| Fixed assets at start of year |
£675,591.00 |
£665,518.00 |
£1,081,932.00 |
£299,000.00 |
| Fixed assets at end of year |
£667,210.00 |
£873,687.00 |
£2,229,981.00 |
£2,747,000.00 |
| Fixed investment assets at start of year |
£2,940.00 |
£1,692.00 |
£1,240.00 |
£1,700.00 |
| Fixed investment assets at end of year |
£1,692.00 |
£1,240.00 |
£1,704.00 |
£3,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£531,993.00 |
£0.00 |
£746,353.00 |
£914,000.00 |
| Total current assets |
£684,682.00 |
£676,789.00 |
£840,462.00 |
£1,007,000.00 |
| Creditors within 1 year |
£426,867.00 |
£414,825.00 |
£820,453.00 |
£1,221,000.00 |
| Long term creditors or provisions |
£183,010.00 |
£417,267.00 |
£2,083,745.00 |
£2,219,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£742,015.00 |
£718,384.00 |
£166,245.00 |
£314,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£622,899.00 |
£419,021.00 |
£10,875.00 |
£255,000.00 |
| Unrestricted funds |
£119,116.00 |
£299,363.00 |
£155,370.00 |
£59,000.00 |
| Total funds |
£742,015.00 |
£718,384.00 |
£166,245.00 |
£314,000.00 |
| Employees |
51 |
70 |
98 |
109 |
| Volunteers |
100 |
100 |
|
|
| Consolidated accounts |
true |
|
|
|
| Charity only accounts |
|
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |