| 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 |
£2,057,193.00 |
£2,287,230.00 |
£4,421,959.00 |
£3,391,377.00 |
| 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 |
£1,800.00 |
£1,650.00 |
£1,350.00 |
£3,874.00 |
| Other income |
£0.00 |
£174,401.00 |
£538,915.00 |
£0.00 |
| Total income |
£2,058,993.00 |
£2,463,281.00 |
£4,962,224.00 |
£3,395,251.00 |
| 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 |
£169,874.00 |
£118,679.00 |
£515,109.00 |
£435,769.00 |
| Fundraising trading costs |
£467,303.00 |
£450,199.00 |
£522,670.00 |
£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 |
£1,370,305.00 |
£1,854,931.00 |
£3,527,940.00 |
£2,049,954.00 |
| Governance costs |
£0.00 |
£0.00 |
£0.00 |
£12,816.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£564,629.00 |
| Total expenses |
£2,007,482.00 |
£2,423,809.00 |
£4,565,718.00 |
£3,063,168.00 |
| Support costs |
£0.00 |
£0.00 |
£522,670.00 |
£577,445.00 |
| Depreciation |
£0.00 |
£0.00 |
£17,613.00 |
£17,677.00 |
| Reserves |
£0.00 |
£0.00 |
£150,000.00 |
£150,000.00 |
| Fixed assets at start of year |
£387,932.00 |
£777,072.00 |
£767,348.00 |
£928,683.00 |
| Fixed assets at end of year |
£777,072.00 |
£767,348.00 |
£928,683.00 |
£917,172.00 |
| 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 |
£0.00 |
£0.00 |
£681,775.00 |
£1,140,690.00 |
| Total current assets |
£789,513.00 |
£785,801.00 |
£1,399,823.00 |
£1,470,812.00 |
| Creditors within 1 year |
£104,508.00 |
£51,600.00 |
£430,451.00 |
£157,846.00 |
| 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 |
£1,462,077.00 |
£1,501,549.00 |
£1,898,055.00 |
£2,230,138.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,145,044.00 |
£1,570,972.00 |
£2,042,475.00 |
£1,898,752.00 |
| Unrestricted funds |
£317,033.00 |
£-69,423.00 |
£-144,420.00 |
£331,386.00 |
| Total funds |
£1,462,077.00 |
£1,501,549.00 |
£1,898,055.00 |
£2,230,138.00 |
| Employees |
11 |
14 |
11 |
17 |
| Volunteers |
5 |
9 |
|
15 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
false |
false |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |