| 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 |
£78,290.00 |
£502,600.00 |
£430,528.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£696,865.00 |
£175,881.00 |
£72,711.00 |
| Investment income |
£11,710.00 |
£935.00 |
£394.00 |
| Other income |
£1,559.00 |
£1,431.00 |
£1,902.00 |
| Total income |
£788,424.00 |
£680,847.00 |
£505,535.00 |
| 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 |
£55,950.00 |
£59,134.00 |
£41,541.00 |
| 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 |
£646,257.00 |
£482,458.00 |
£368,700.00 |
| Governance costs |
£53,984.00 |
£61,678.00 |
£15,610.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£756,191.00 |
£603,270.00 |
£425,851.00 |
| Support costs |
£115,656.00 |
£148,105.00 |
£105,031.00 |
| Depreciation |
£2,181.00 |
£5,355.00 |
£5,500.00 |
| Reserves |
£72,905.00 |
£120,182.00 |
£230,116.00 |
| Fixed assets at start of year |
£189.00 |
£14,058.00 |
£9,153.00 |
| Fixed assets at end of year |
£14,058.00 |
£9,153.00 |
£3,653.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£180,488.00 |
£217,231.00 |
£250,388.00 |
| Total current assets |
£225,170.00 |
£262,791.00 |
£321,810.00 |
| Creditors within 1 year |
£166,323.00 |
£121,462.00 |
£95,297.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£72,905.00 |
£150,482.00 |
£230,166.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£74,817.00 |
£149,653.00 |
| Unrestricted funds |
£72,905.00 |
£75,665.00 |
£80,513.00 |
| Total funds |
£72,905.00 |
£150,482.00 |
£230,166.00 |
| Employees |
7 |
7 |
7 |
| Volunteers |
|
|
1 |
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-01-01 |
2009-01-01 |
2010-01-01 |