| Financial year end |
2007-07-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£0.00 |
£71,928.00 |
£10,514.00 |
£202,576.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£170,904.00 |
£308,932.00 |
£184,707.00 |
£430,945.00 |
| Activities generating funds |
£360,022.00 |
£559,111.00 |
£388,905.00 |
£382,772.00 |
| Income from charitable activities |
£38,182.00 |
£64,067.00 |
£43,430.00 |
£30,173.00 |
| Investment income |
£812.00 |
£12,776.00 |
£1,694.00 |
£1,977.00 |
| Other income |
£0.00 |
£0.00 |
£7,703.00 |
£22,175.00 |
| Total income |
£569,920.00 |
£944,886.00 |
£626,439.00 |
£868,042.00 |
| Investment gains |
£0.00 |
£0.00 |
£1,694.00 |
£1,977.00 |
| 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 |
£142,216.00 |
£146,800.00 |
£180,664.00 |
£197,876.00 |
| 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 |
£346,702.00 |
£574,572.00 |
£444,749.00 |
£436,788.00 |
| Governance costs |
£0.00 |
£2,450.00 |
£2,220.00 |
£129.00 |
| Other expenses |
£1,707.00 |
£0.00 |
£873.00 |
£0.00 |
| Total expenses |
£490,625.00 |
£723,822.00 |
£628,506.00 |
£634,793.00 |
| Support costs |
£115,717.00 |
£181,202.00 |
£165,119.00 |
£160,323.00 |
| Depreciation |
£3,052.00 |
£4,708.00 |
£4,066.00 |
£6,499.00 |
| Reserves |
£111,447.00 |
£363,961.00 |
£364,114.00 |
£350,661.00 |
| Fixed assets at start of year |
£9,707.00 |
£9,557.00 |
£261,164.00 |
£330,930.00 |
| Fixed assets at end of year |
£9,557.00 |
£261,164.00 |
£330,930.00 |
£673,338.00 |
| Fixed investment assets at start of year |
£1,165.00 |
£190.00 |
£247,040.00 |
£318,731.00 |
| Fixed investment assets at end of year |
£190.00 |
£247,040.00 |
£318,731.00 |
£322,677.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£104,351.00 |
£86,982.00 |
£30,588.00 |
£84,576.00 |
| Total current assets |
£128,953.00 |
£117,655.00 |
£64,152.00 |
£126,162.00 |
| Creditors within 1 year |
£27,063.00 |
£14,858.00 |
£30,968.00 |
£202,137.00 |
| 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 |
£111,447.00 |
£363,961.00 |
£364,114.00 |
£597,363.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£29,000.00 |
£5,000.00 |
£8,045.00 |
| Unrestricted funds |
£111,447.00 |
£334,961.00 |
£359,114.00 |
£589,318.00 |
| Total funds |
£111,447.00 |
£363,961.00 |
£364,114.00 |
£597,363.00 |
| Employees |
8 |
9 |
12 |
15 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2006-08-01 |
2007-08-01 |
2009-01-01 |
2010-01-01 |