| 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 |
£1,427,847.00 |
£1,649,751.00 |
£1,696,502.00 |
£1,872,860.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£49,730.00 |
£44,394.00 |
£8,282.00 |
£3,045.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,477,577.00 |
£1,694,145.00 |
£1,704,784.00 |
£1,875,905.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£1,414,537.00 |
£1,626,207.00 |
£1,512,371.00 |
£1,571,390.00 |
| Governance costs |
£4,654.00 |
£6,645.00 |
£0.00 |
£333,333.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,419,191.00 |
£1,632,852.00 |
£1,512,371.00 |
£1,904,723.00 |
| Support costs |
£0.00 |
£254,271.00 |
£287,990.00 |
£331,721.00 |
| Depreciation |
£4,171.00 |
£705.00 |
£1,611.00 |
£1,612.00 |
| Reserves |
£37,255.00 |
£276,187.00 |
£92,552.00 |
£111,885.00 |
| Fixed assets at start of year |
£4,876.00 |
£705.00 |
£0.00 |
£6,445.00 |
| Fixed assets at end of year |
£705.00 |
£0.00 |
£6,445.00 |
£4,833.00 |
| 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 |
£900,177.00 |
£860,669.00 |
£998,329.00 |
£1,111,414.00 |
| Total current assets |
£904,836.00 |
£1,083,359.00 |
£1,230,349.00 |
£1,367,467.00 |
| Creditors within 1 year |
£727,572.00 |
£807,172.00 |
£16,481.00 |
£932,518.00 |
| Long term creditors or provisions |
£72,575.00 |
£0.00 |
£751,713.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£105,394.00 |
£276,187.00 |
£468,600.00 |
£439,782.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£23,890.00 |
£222,190.00 |
£376,048.00 |
£328,895.00 |
| Unrestricted funds |
£81,504.00 |
£53,997.00 |
£92,552.00 |
£110,887.00 |
| Total funds |
£105,394.00 |
£276,187.00 |
£468,600.00 |
£439,782.00 |
| Employees |
4 |
4 |
6 |
6 |
| Volunteers |
0 |
1 |
|
|
| Consolidated accounts |
true |
true |
|
|
| Charity only accounts |
|
|
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |