| 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 |
£1,463,947.00 |
£1,700,191.00 |
£2,448,777.00 |
£1,985,587.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£875.00 |
£0.00 |
| Total income |
£1,463,947.00 |
£1,700,191.00 |
£2,449,652.00 |
£1,985,587.00 |
| Investment gains |
£0.00 |
£0.00 |
£875.00 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£1,472,714.00 |
£1,559,887.00 |
£2,303,013.00 |
£1,877,584.00 |
| Governance costs |
£46,783.00 |
£60,607.00 |
£58,638.00 |
£45,319.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,519,497.00 |
£1,620,494.00 |
£2,361,651.00 |
£1,922,903.00 |
| Support costs |
£0.00 |
£60,607.00 |
£58,638.00 |
£45,319.00 |
| Depreciation |
£0.00 |
£19,169.00 |
£22,990.00 |
£75,531.00 |
| Reserves |
£0.00 |
£935,442.00 |
£1,114,887.00 |
£145,658.00 |
| Fixed assets at start of year |
£1,578,047.00 |
£1,601,335.00 |
£1,596,337.00 |
£1,609,726.00 |
| Fixed assets at end of year |
£1,601,335.00 |
£1,596,337.00 |
£1,609,726.00 |
£1,610,824.00 |
| 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 |
£96,170.00 |
£180,434.00 |
£653,248.00 |
£535,018.00 |
| Total current assets |
£307,314.00 |
£349,923.00 |
£823,184.00 |
£686,121.00 |
| Creditors within 1 year |
£99,301.00 |
£57,504.00 |
£499,474.00 |
£389,024.00 |
| Long term creditors or provisions |
£862,159.00 |
£861,870.00 |
£818,549.00 |
£730,350.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£947,189.00 |
£1,026,886.00 |
£1,114,887.00 |
£1,177,571.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£91,444.00 |
£0.00 |
£151,439.00 |
| Unrestricted funds |
£947,189.00 |
£935,442.00 |
£1,114,887.00 |
£1,026,132.00 |
| Total funds |
£947,189.00 |
£1,026,886.00 |
£1,114,887.00 |
£1,177,571.00 |
| Employees |
18 |
22 |
24 |
22 |
| Volunteers |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
false |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |