| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£904,296.00 |
£896,000.00 |
£1,114,000.00 |
£1,273,052.00 |
| Income from charitable activities |
£590,775.00 |
£610,000.00 |
£723,000.00 |
£1,120,394.00 |
| Investment income |
£43,728.00 |
£31,000.00 |
£2,000.00 |
£1,449.00 |
| Other income |
£61,472.00 |
£93,000.00 |
£48,000.00 |
£55,593.00 |
| Total income |
£1,600,271.00 |
£1,630,000.00 |
£1,887,000.00 |
£2,450,488.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£874,924.00 |
£873,000.00 |
£1,118,000.00 |
£1,280,374.00 |
| 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 |
£681,730.00 |
£706,000.00 |
£724,000.00 |
£1,077,211.00 |
| Governance costs |
£43,145.00 |
£21,000.00 |
£25,000.00 |
£22,173.00 |
| Other expenses |
£0.00 |
£30,000.00 |
£20,000.00 |
£0.00 |
| Total expenses |
£1,599,799.00 |
£1,630,000.00 |
£1,887,000.00 |
£2,379,758.00 |
| Support costs |
£681,730.00 |
£21,000.00 |
£25,000.00 |
£684.00 |
| Depreciation |
£22,373.00 |
£33,000.00 |
£35,000.00 |
£33,656.00 |
| Reserves |
£269,899.00 |
£260,000.00 |
£279,000.00 |
£719,657.00 |
| Fixed assets at start of year |
£8,325.00 |
£1,082,000.00 |
£1,082,000.00 |
£1,067,960.00 |
| Fixed assets at end of year |
£1,081,718.00 |
£1,093,000.00 |
£1,068,000.00 |
£1,048,549.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£2.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£1.00 |
| Current investment assets |
£0.00 |
£135,000.00 |
£131,000.00 |
£0.00 |
| Cash |
£761,787.00 |
£650,000.00 |
£1,040,000.00 |
£1,000,777.00 |
| Total current assets |
£930,124.00 |
£1,121,000.00 |
£1,449,000.00 |
£1,810,092.00 |
| Creditors within 1 year |
£574,280.00 |
£766,000.00 |
£1,070,000.00 |
£1,369,086.00 |
| Long term creditors or provisions |
£757,191.00 |
£738,000.00 |
£717,000.00 |
£688,676.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£680,371.00 |
£710,000.00 |
£730,000.00 |
£800,879.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£95,000.00 |
£99,000.00 |
£60,424.00 |
| Unrestricted funds |
£680,371.00 |
£615,000.00 |
£631,000.00 |
£740,455.00 |
| Total funds |
£680,371.00 |
£710,000.00 |
£730,000.00 |
£800,879.00 |
| Employees |
13 |
15 |
17 |
17 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |