| 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 |
£582,275.00 |
£570,427.00 |
£400,029.00 |
£472,168.00 |
| Activities generating funds |
£1,813.00 |
£15,666.00 |
£12,787.00 |
£4,267.00 |
| Income from charitable activities |
£492,559.00 |
£504,472.00 |
£1,972,882.00 |
£368,028.00 |
| Investment income |
£25,487.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£141,694.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,243,828.00 |
£1,090,565.00 |
£2,385,698.00 |
£844,463.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£-4,743.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£30,897.00 |
£0.00 |
£20,841.00 |
£15,775.00 |
| 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 |
£1,061,668.00 |
£886,133.00 |
£2,104,025.00 |
£468,797.00 |
| Governance costs |
£180,926.00 |
£186,459.00 |
£258,872.00 |
£309,094.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,273,491.00 |
£1,072,592.00 |
£2,383,738.00 |
£793,666.00 |
| Support costs |
£456,236.00 |
£443,639.00 |
£558,166.00 |
£793,666.00 |
| Depreciation |
£12,828.00 |
£4,743.00 |
£4,743.00 |
£4,744.00 |
| Reserves |
£33,124.00 |
£58,287.00 |
£490,974.00 |
£480,049.00 |
| Fixed assets at start of year |
£34,378.00 |
£21,550.00 |
£16,807.00 |
£12,064.00 |
| Fixed assets at end of year |
£21,550.00 |
£16,807.00 |
£12,064.00 |
£7,320.00 |
| 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 |
£498,123.00 |
£1,004,779.00 |
£539,138.00 |
£675,157.00 |
| Total current assets |
£596,136.00 |
£1,376,638.00 |
£564,137.00 |
£786,467.00 |
| Creditors within 1 year |
£146,645.00 |
£904,431.00 |
£85,227.00 |
£252,016.00 |
| 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 |
£471,041.00 |
£489,014.00 |
£490,974.00 |
£541,771.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£7,190.00 |
£0.00 |
£55,997.00 |
£61,722.00 |
| Unrestricted funds |
£463,851.00 |
£489,014.00 |
£434,977.00 |
£480,049.00 |
| Total funds |
£471,041.00 |
£489,014.00 |
£490,974.00 |
£541,771.00 |
| Employees |
13 |
15 |
13 |
13 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
|
|
true |
true |
| Charity only accounts |
true |
true |
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |