| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£250.00 |
£1,035.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,572,317.00 |
£1,132,309.00 |
£1,845,474.00 |
£709,106.00 |
| Activities generating funds |
£0.00 |
£225,781.00 |
£451,431.00 |
£530,512.00 |
| Income from charitable activities |
£29,233.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£20,972.00 |
£55,481.00 |
£744.00 |
£1,288.00 |
| Total income |
£1,622,522.00 |
£1,413,571.00 |
£2,297,649.00 |
£1,240,906.00 |
| 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 |
£81,609.00 |
£139,580.00 |
£264,172.00 |
£247,769.00 |
| 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 |
£1,879,401.00 |
£2,221,308.00 |
£1,650,259.00 |
£828,417.00 |
| Governance costs |
£3,466.00 |
£5,800.00 |
£23,504.00 |
£41,807.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,964,476.00 |
£2,366,688.00 |
£1,937,935.00 |
£1,117,993.00 |
| Support costs |
£0.00 |
£23,000.00 |
£60,741.00 |
£98,619.00 |
| Depreciation |
£14,804.00 |
£15,369.00 |
£15,421.00 |
£12,408.00 |
| Reserves |
£321,883.00 |
£168,645.00 |
£358,127.00 |
£310,000.00 |
| Fixed assets at start of year |
£39,711.00 |
£41,305.00 |
£28,208.00 |
£14,311.00 |
| Fixed assets at end of year |
£41,305.00 |
£28,208.00 |
£14,311.00 |
£9,753.00 |
| 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 |
£316,162.00 |
£0.00 |
£502,452.00 |
£0.00 |
| Total current assets |
£406,772.00 |
£214,012.00 |
£715,372.00 |
£820,488.00 |
| Creditors within 1 year |
£126,194.00 |
£117,947.00 |
£155,957.00 |
£133,602.00 |
| 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 |
£321,883.00 |
£124,273.00 |
£573,726.00 |
£696,639.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£129,314.00 |
£0.00 |
£215,599.00 |
£325,181.00 |
| Unrestricted funds |
£192,569.00 |
£124,273.00 |
£358,127.00 |
£371,458.00 |
| Total funds |
£321,883.00 |
£124,273.00 |
£573,726.00 |
£696,639.00 |
| Employees |
5 |
4 |
4 |
5 |
| Volunteers |
250 |
|
|
200 |
| Consolidated accounts |
|
|
true |
|
| Charity only accounts |
true |
true |
|
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |