| Financial year end |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£132,710.00 |
£154,750.00 |
£114,117.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£223,337.00 |
| Income from charitable activities |
£371,336.00 |
£361,961.00 |
£388,630.00 |
| Investment income |
£3,302.00 |
£271.00 |
£298.00 |
| Other income |
£0.00 |
£57,412.00 |
£0.00 |
| Total income |
£507,348.00 |
£574,394.00 |
£726,382.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£116,918.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£513,827.00 |
£526,696.00 |
£518,295.00 |
| Governance costs |
£4,375.00 |
£7,589.00 |
£12,037.00 |
| Other expenses |
£0.00 |
£15,260.00 |
£0.00 |
| Total expenses |
£518,202.00 |
£549,545.00 |
£647,250.00 |
| Support costs |
£165,273.00 |
£99,506.00 |
£176,967.00 |
| Depreciation |
£6,641.00 |
£667.00 |
£667.00 |
| Reserves |
£32,609.00 |
£81,564.00 |
£99,085.00 |
| Fixed assets at start of year |
£3,267.00 |
£358.00 |
£892.00 |
| Fixed assets at end of year |
£358.00 |
£892.00 |
£25,223.00 |
| Fixed investment assets at start of year |
£0.00 |
£1.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£1.00 |
£0.00 |
| Current investment assets |
£97,200.00 |
£0.00 |
£0.00 |
| Cash |
£122,764.00 |
£141,301.00 |
£178,281.00 |
| Total current assets |
£219,964.00 |
£257,355.00 |
£381,668.00 |
| Creditors within 1 year |
£143,866.00 |
£199,095.00 |
£224,456.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£24,998.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£76,456.00 |
£59,153.00 |
£157,437.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£43,847.00 |
£19,741.00 |
£99,085.00 |
| Unrestricted funds |
£32,609.00 |
£39,412.00 |
£58,352.00 |
| Total funds |
£76,456.00 |
£59,153.00 |
£157,437.00 |
| Employees |
12 |
11 |
11 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
true |
true |
| Charity only accounts |
true |
|
|
| Financial year start |
2008-01-01 |
2009-01-01 |
2010-01-01 |