| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£466,482.00 |
£671,115.00 |
£863,376.00 |
£1,060,515.00 |
£702,698.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£300,763.00 |
£278,102.00 |
£576,682.00 |
| Investment income |
£2,073.00 |
£4,305.00 |
£376.00 |
£0.00 |
£0.00 |
| Other income |
£296,481.00 |
£301,479.00 |
£629.00 |
£2,641.00 |
£0.00 |
| Total income |
£765,036.00 |
£976,899.00 |
£1,165,144.00 |
£1,341,258.00 |
£1,279,380.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£95,390.00 |
£126,773.00 |
£105,522.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£672,994.00 |
£867,769.00 |
£1,193,318.00 |
£1,422,376.00 |
£1,188,211.00 |
| Governance costs |
£4,465.00 |
£4,465.00 |
£6,674.00 |
£5,500.00 |
£5,650.00 |
| Other expenses |
£0.00 |
£28,658.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£677,459.00 |
£900,892.00 |
£1,295,382.00 |
£1,554,649.00 |
£1,299,383.00 |
| Support costs |
£23,053.00 |
£0.00 |
£95,390.00 |
£1,422,376.00 |
£0.00 |
| Depreciation |
£653.00 |
£1,979.00 |
£3,079.00 |
£4,764.00 |
£4,450.00 |
| Reserves |
£95,244.00 |
£174,353.00 |
£174,353.00 |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£0.00 |
£5,931.00 |
£6,331.00 |
£11,167.00 |
£8,791.00 |
| Fixed assets at end of year |
£5,931.00 |
£6,331.00 |
£11,167.00 |
£8,791.00 |
£4,341.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£150,888.00 |
£195,121.00 |
£197,578.00 |
£178,467.00 |
£280,663.00 |
| Total current assets |
£291,573.00 |
£403,494.00 |
£345,512.00 |
£341,080.00 |
£412,599.00 |
| Creditors within 1 year |
£45,381.00 |
£81,695.00 |
£101,022.00 |
£341,569.00 |
£452,442.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£57,765.00 |
£23,801.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£252,123.00 |
£328,130.00 |
£197,892.00 |
£-15,499.00 |
£-35,502.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£156,879.00 |
£153,777.00 |
£84,110.00 |
£32,454.00 |
£2,083.00 |
| Unrestricted funds |
£95,244.00 |
£174,353.00 |
£113,782.00 |
£-47,953.00 |
£-37,585.00 |
| Total funds |
£252,123.00 |
£328,130.00 |
£197,892.00 |
£-15,499.00 |
£-35,502.00 |
| Employees |
13 |
19 |
29 |
34 |
23 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2006-11-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |