| 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 |
£7,870.00 |
£29,644.00 |
£2,979.00 |
£21,852.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,002,896.00 |
£541,061.00 |
£587,692.00 |
£616,918.00 |
| Investment income |
£3,715.00 |
£9,946.00 |
£8,606.00 |
£1,059.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,014,481.00 |
£580,651.00 |
£599,277.00 |
£639,829.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£1,059.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£5,168.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£11,191.00 |
£14,881.00 |
£13,743.00 |
£19,339.00 |
| 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 |
£448,445.00 |
£548,291.00 |
£593,429.00 |
£560,090.00 |
| Governance costs |
£4,381.00 |
£5,500.00 |
£3,516.00 |
£3,920.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£464,017.00 |
£568,672.00 |
£610,688.00 |
£583,349.00 |
| Support costs |
£403,736.00 |
£487,790.00 |
£610,688.00 |
£3,920.00 |
| Depreciation |
£5,723.00 |
£10,085.00 |
£10,511.00 |
£9,514.00 |
| Reserves |
£107,855.00 |
£742,613.00 |
£731,202.00 |
£251,913.00 |
| Fixed assets at start of year |
£4,754.00 |
£402,061.00 |
£402,061.00 |
£396,893.00 |
| Fixed assets at end of year |
£412,209.00 |
£402,061.00 |
£396,893.00 |
£389,438.00 |
| 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 |
£267,552.00 |
£294,607.00 |
£267,469.00 |
£348,230.00 |
| Total current assets |
£322,331.00 |
£361,117.00 |
£342,459.00 |
£404,373.00 |
| Creditors within 1 year |
£3,906.00 |
£20,565.00 |
£8,150.00 |
£6,129.00 |
| 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 |
£730,634.00 |
£742,613.00 |
£731,202.00 |
£787,682.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£622,779.00 |
£541,179.00 |
£478,572.00 |
£535,769.00 |
| Unrestricted funds |
£107,855.00 |
£201,434.00 |
£252,630.00 |
£251,913.00 |
| Total funds |
£730,634.00 |
£742,613.00 |
£731,202.00 |
£787,682.00 |
| Employees |
22 |
22 |
25 |
23 |
| Volunteers |
|
0 |
|
|
| Consolidated accounts |
true |
|
|
true |
| Charity only accounts |
|
true |
true |
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |