| 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 |
£20,326.00 |
£9,926.00 |
£39,042.00 |
£0.00 |
| Activities generating funds |
£510,040.00 |
£612,844.00 |
£728,787.00 |
£697,127.00 |
| Income from charitable activities |
£235,308.00 |
£521,230.00 |
£359,639.00 |
£436,055.00 |
| Investment income |
£3,325.00 |
£6,034.00 |
£1,707.00 |
£176.00 |
| Other income |
£11,553.00 |
£15,905.00 |
£32,082.00 |
£2,392.00 |
| Total income |
£780,552.00 |
£1,165,939.00 |
£1,161,257.00 |
£1,135,750.00 |
| 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 |
£1,199.00 |
£1,221.00 |
£1,396.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£1,446.00 |
| 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 |
£830,769.00 |
£897,759.00 |
£1,146,040.00 |
£1,236,784.00 |
| Governance costs |
£15,580.00 |
£14,234.00 |
£16,149.00 |
£22,695.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£847,548.00 |
£913,214.00 |
£1,163,585.00 |
£1,260,925.00 |
| Support costs |
£387,992.00 |
£407,619.00 |
£449,576.00 |
£472,516.00 |
| Depreciation |
£10,071.00 |
£5,248.00 |
£40,225.00 |
£38,379.00 |
| Reserves |
£47,493.00 |
£91,183.00 |
£167,042.00 |
£126,985.00 |
| Fixed assets at start of year |
£26,795.00 |
£19,067.00 |
£63,451.00 |
£92,314.00 |
| Fixed assets at end of year |
£19,067.00 |
£63,451.00 |
£92,314.00 |
£65,619.00 |
| 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 |
£55,804.00 |
£264,372.00 |
£187,421.00 |
£0.00 |
| Total current assets |
£101,216.00 |
£379,098.00 |
£276,223.00 |
£178,426.00 |
| Creditors within 1 year |
£66,886.00 |
£136,427.00 |
£64,743.00 |
£65,426.00 |
| 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 |
£53,397.00 |
£306,122.00 |
£303,794.00 |
£178,619.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£5,904.00 |
£214,939.00 |
£136,752.00 |
£51,634.00 |
| Unrestricted funds |
£47,493.00 |
£91,183.00 |
£167,042.00 |
£126,985.00 |
| Total funds |
£53,397.00 |
£306,122.00 |
£303,794.00 |
£178,619.00 |
| Employees |
32 |
33 |
36 |
46 |
| Volunteers |
20 |
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |