| 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 |
£590,586.00 |
£742,281.00 |
£708,283.00 |
£753,507.00 |
| 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 |
£4,907.00 |
£6,346.00 |
£397.00 |
£1,525.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£595,493.00 |
£748,627.00 |
£708,680.00 |
£755,032.00 |
| 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 |
£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 |
£531,603.00 |
£686,458.00 |
£741,259.00 |
£773,270.00 |
| Governance costs |
£9,583.00 |
£14,220.00 |
£10,309.00 |
£10,372.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£541,186.00 |
£700,678.00 |
£751,568.00 |
£783,642.00 |
| Support costs |
£82,967.00 |
£104,067.00 |
£120,855.00 |
£101,396.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£225,615.00 |
£38,041.00 |
£21,892.00 |
£34,903.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£208,830.00 |
£260,361.00 |
£231,036.00 |
£188,605.00 |
| Total current assets |
£237,562.00 |
£290,326.00 |
£245,673.00 |
£216,774.00 |
| Creditors within 1 year |
£11,947.00 |
£16,762.00 |
£14,997.00 |
£14,708.00 |
| 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 |
£225,615.00 |
£273,564.00 |
£230,676.00 |
£202,066.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£163,032.00 |
£235,523.00 |
£208,784.00 |
£167,163.00 |
| Unrestricted funds |
£62,583.00 |
£38,041.00 |
£21,892.00 |
£34,903.00 |
| Total funds |
£225,615.00 |
£273,564.00 |
£230,676.00 |
£202,066.00 |
| Employees |
6 |
7 |
7 |
7 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |