| 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 |
£641,808.00 |
£781,791.00 |
£646,469.00 |
£655,533.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,515,352.00 |
£1,917,283.00 |
£2,213,089.00 |
£1,980,934.00 |
| Investment income |
£3,951.00 |
£4,471.00 |
£4,649.00 |
£2,519.00 |
| Other income |
£22,997.00 |
£45,642.00 |
£55,964.00 |
£33,433.00 |
| Total income |
£2,184,108.00 |
£2,749,188.00 |
£2,920,171.00 |
£2,672,419.00 |
| Investment gains |
£709.00 |
£-78,449.00 |
£31,035.00 |
£26,609.00 |
| 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 |
£108,173.00 |
£110,599.00 |
£102,957.00 |
£117,390.00 |
| 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 |
£1,931,904.00 |
£2,067,632.00 |
£2,612,131.00 |
£2,948,489.00 |
| Governance costs |
£15,793.00 |
£29,083.00 |
£28,671.00 |
£40,389.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£2,055,870.00 |
£2,207,314.00 |
£2,743,759.00 |
£3,106,268.00 |
| Support costs |
£56,444.00 |
£139,294.00 |
£36,958.00 |
£47,853.00 |
| Depreciation |
£11,035.00 |
£19,738.00 |
£16,062.00 |
£20,996.00 |
| Reserves |
£274,577.00 |
£333,892.00 |
£406,104.00 |
£445,993.00 |
| Fixed assets at start of year |
£258,887.00 |
£260,592.00 |
£1,721,301.00 |
£212,918.00 |
| Fixed assets at end of year |
£260,592.00 |
£172,130.00 |
£212,918.00 |
£226,319.00 |
| Fixed investment assets at start of year |
£218,129.00 |
£218,838.00 |
£140,389.00 |
£171,424.00 |
| Fixed investment assets at end of year |
£218,838.00 |
£140,389.00 |
£171,424.00 |
£198,033.00 |
| Current investment assets |
£0.00 |
£0.00 |
£597,527.00 |
£368,294.00 |
| Cash |
£333,574.00 |
£562,325.00 |
£948,742.00 |
£1,071,139.00 |
| Total current assets |
£642,160.00 |
£1,294,237.00 |
£1,546,269.00 |
£1,439,433.00 |
| Creditors within 1 year |
£122,523.00 |
£91,845.00 |
£181,485.00 |
£513,139.00 |
| 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 |
£780,229.00 |
£1,374,522.00 |
£1,577,702.00 |
£1,152,613.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£340,717.00 |
£836,858.00 |
£953,703.00 |
£547,220.00 |
| Unrestricted funds |
£439,512.00 |
£537,664.00 |
£623,999.00 |
£605,393.00 |
| Total funds |
£780,229.00 |
£1,374,522.00 |
£1,577,702.00 |
£1,152,613.00 |
| Employees |
24 |
24 |
27 |
33 |
| Volunteers |
8 |
13 |
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |