| Financial year end |
2007-12-31 |
2008-12-31 |
2010-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£853,121.00 |
£524,501.00 |
£806,078.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£105,564.00 |
£45,513.00 |
£53,257.00 |
| Investment income |
£39,821.00 |
£11,500.00 |
£8,334.00 |
| Other income |
£866.00 |
£815.00 |
£840.00 |
| Total income |
£999,372.00 |
£582,329.00 |
£868,509.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£688,779.00 |
£519,942.00 |
£2,007,139.00 |
| Governance costs |
£15,863.00 |
£10,667.00 |
£17,812.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£704,642.00 |
£530,609.00 |
£2,024,951.00 |
| Support costs |
£185,628.00 |
£161,399.00 |
£17,812.00 |
| Depreciation |
£419,410.00 |
£28,579.00 |
£24,627.00 |
| Reserves |
£172,053.00 |
£222,449.00 |
£212,490.00 |
| Fixed assets at start of year |
£69,590.00 |
£46,492.00 |
£0.00 |
| Fixed assets at end of year |
£46,492.00 |
£37,205.00 |
£26,561.00 |
| Fixed investment assets at start of year |
£100.00 |
£100.00 |
£0.00 |
| Fixed investment assets at end of year |
£100.00 |
£100.00 |
£100.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£955,587.00 |
£1,215,873.00 |
£170,587.00 |
| Total current assets |
£1,134,590.00 |
£1,372,577.00 |
£248,738.00 |
| Creditors within 1 year |
£36,875.00 |
£34,792.00 |
£56,751.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,144,207.00 |
£1,374,990.00 |
£218,548.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£972,154.00 |
£1,152,541.00 |
£6,058.00 |
| Unrestricted funds |
£172,053.00 |
£222,449.00 |
£212,490.00 |
| Total funds |
£1,144,207.00 |
£1,374,990.00 |
£218,548.00 |
| Employees |
9 |
11 |
13 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |