| 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 |
£27,272.00 |
£5,313.00 |
£12,406.00 |
£36,758.00 |
| Activities generating funds |
£11,750.00 |
£102,296.00 |
£55,485.00 |
£58,461.00 |
| Income from charitable activities |
£2,458,570.00 |
£4,052,778.00 |
£3,676,997.00 |
£2,839,049.00 |
| Investment income |
£4,708.00 |
£1,184.00 |
£520.00 |
£487.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£2,502,300.00 |
£4,161,571.00 |
£3,745,408.00 |
£2,934,755.00 |
| 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 |
£15,142.00 |
£8,340.00 |
£10,459.00 |
£9,405.00 |
| 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 |
£2,357,508.00 |
£2,492,480.00 |
£3,303,356.00 |
£3,218,492.00 |
| Governance costs |
£31,065.00 |
£41,403.00 |
£58,420.00 |
£24,617.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,403,715.00 |
£2,542,223.00 |
£3,372,235.00 |
£3,252,514.00 |
| Support costs |
£779,686.00 |
£818,855.00 |
£1,170,644.00 |
£1,009,842.00 |
| Depreciation |
£18,263.00 |
£28,830.00 |
£38,957.00 |
£47,218.00 |
| Reserves |
£145.00 |
£240,324.00 |
£238,004.00 |
£399,841.00 |
| Fixed assets at start of year |
£2,164,460.00 |
£2,297,156.00 |
£2,489,986.00 |
£2,532,211.00 |
| Fixed assets at end of year |
£2,297,156.00 |
£2,489,986.00 |
£2,532,211.00 |
£2,478,384.00 |
| 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 |
£354,396.00 |
£1,410,809.00 |
£966,368.00 |
£942,898.00 |
| Total current assets |
£504,244.00 |
£1,707,270.00 |
£1,858,107.00 |
£1,464,251.00 |
| Creditors within 1 year |
£371,434.00 |
£302,725.00 |
£315,698.00 |
£356,189.00 |
| Long term creditors or provisions |
£1,571,222.00 |
£1,416,439.00 |
£1,223,355.00 |
£1,052,940.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£858,744.00 |
£2,478,092.00 |
£2,851,265.00 |
£2,533,506.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£585,807.00 |
£1,765,164.00 |
£1,924,359.00 |
£1,317,828.00 |
| Unrestricted funds |
£272,937.00 |
£712,928.00 |
£926,906.00 |
£1,215,678.00 |
| Total funds |
£858,744.00 |
£2,478,092.00 |
£2,851,265.00 |
£2,533,506.00 |
| Employees |
15 |
18 |
20 |
19 |
| Volunteers |
0 |
|
|
|
| Consolidated accounts |
|
|
true |
|
| Charity only accounts |
false |
true |
|
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |