| 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 |
£491,113.00 |
£817,492.00 |
£1,004,616.00 |
£1,405,594.00 |
| Activities generating funds |
£291,916.00 |
£168,969.00 |
£331,963.00 |
£82,422.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£1,718.00 |
£3,030.00 |
£7.00 |
£4.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£784,747.00 |
£989,491.00 |
£1,336,586.00 |
£1,488,020.00 |
| 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 |
£124,573.00 |
£304,315.00 |
£383,286.00 |
£516,642.00 |
| 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 |
£22,429.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£485,753.00 |
£513,556.00 |
£874,270.00 |
£854,063.00 |
| Governance costs |
£26,119.00 |
£22,429.00 |
£22,164.00 |
£22,611.00 |
| Other expenses |
£92,635.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£729,080.00 |
£840,300.00 |
£1,279,720.00 |
£1,393,315.00 |
| Support costs |
£89,403.00 |
£71,766.00 |
£45,570.00 |
£57,777.00 |
| Depreciation |
£3,232.00 |
£7,566.00 |
£3,345.00 |
£1,128.00 |
| Reserves |
£19,719.00 |
£149,191.00 |
£100,000.00 |
£0.00 |
| Fixed assets at start of year |
£4,036.00 |
£235,784.00 |
£5,684.00 |
£12,374.00 |
| Fixed assets at end of year |
£7,166.00 |
£5,684.00 |
£2,430.00 |
£1,302.00 |
| Fixed investment assets at start of year |
£0.00 |
£235,784.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£43,740.00 |
£0.00 |
£0.00 |
| Cash |
£103,947.00 |
£257,843.00 |
£231,516.00 |
£167,231.00 |
| Total current assets |
£198,718.00 |
£301,583.00 |
£333,313.00 |
£459,660.00 |
| Creditors within 1 year |
£119,291.00 |
£71,483.00 |
£43,093.00 |
£73,607.00 |
| 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 |
£86,593.00 |
£235,784.00 |
£292,650.00 |
£387,355.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£59,708.00 |
£92,534.00 |
£127,643.00 |
£262,171.00 |
| Unrestricted funds |
£26,885.00 |
£143,250.00 |
£165,007.00 |
£125,184.00 |
| Total funds |
£86,593.00 |
£235,784.00 |
£292,650.00 |
£387,355.00 |
| Employees |
4 |
5 |
7 |
8 |
| Volunteers |
10 |
10 |
|
|
| Consolidated accounts |
|
true |
true |
|
| Charity only accounts |
true |
|
|
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |