| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£10,000.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£446,059.00 |
£960,520.00 |
£406,724.00 |
£471,664.00 |
| Activities generating funds |
£1,241,530.00 |
£0.00 |
£836,918.00 |
£897,265.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£41,656.00 |
£55,411.00 |
£2,263.00 |
£6,726.00 |
| Other income |
£54,132.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,783,377.00 |
£1,015,931.00 |
£1,245,905.00 |
£1,375,655.00 |
| Investment gains |
£0.00 |
£55,411.00 |
£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 |
£60,043.00 |
£368,870.00 |
£0.00 |
£405,008.00 |
| Fundraising trading costs |
£462,060.00 |
£0.00 |
£509,296.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£42,728.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£767,076.00 |
£785,097.00 |
£1,053,406.00 |
£771,915.00 |
| Governance costs |
£47,429.00 |
£62,498.00 |
£57,029.00 |
£47,544.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,336,608.00 |
£1,216,465.00 |
£1,619,731.00 |
£1,224,467.00 |
| Support costs |
£24,041.00 |
£0.00 |
£727,592.00 |
£281,644.00 |
| Depreciation |
£9,234.00 |
£11,654.00 |
£10,499.00 |
£6,706.00 |
| Reserves |
£952,751.00 |
£699,644.00 |
£918,359.00 |
£1,082,979.00 |
| Fixed assets at start of year |
£15,576.00 |
£20,834.00 |
£15,073.00 |
£6,133.00 |
| Fixed assets at end of year |
£20,834.00 |
£15,073.00 |
£6,133.00 |
£6,978.00 |
| 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 |
£1,156,249.00 |
£1,141,580.00 |
£868,537.00 |
£932,411.00 |
| Total current assets |
£1,708,748.00 |
£1,166,268.00 |
£989,212.00 |
£1,149,653.00 |
| Creditors within 1 year |
£220,831.00 |
£-126,876.00 |
£60,954.00 |
£71,052.00 |
| 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 |
£1,508,751.00 |
£1,308,217.00 |
£934,391.00 |
£1,085,579.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£38,550.00 |
£8,550.00 |
£13,331.00 |
£0.00 |
| Unrestricted funds |
£1,470,201.00 |
£1,299,667.00 |
£921,060.00 |
£1,085,579.00 |
| Total funds |
£1,508,751.00 |
£1,308,217.00 |
£934,391.00 |
£1,085,579.00 |
| Employees |
7 |
10 |
9 |
9 |
| Volunteers |
50 |
60 |
|
35 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |