| Financial year end |
2008-12-31 |
2010-12-31 |
2009-12-31 |
| Income from legacies |
£274,847.00 |
£33,059.00 |
£116,035.00 |
| Income from endowments |
£0.00 |
|
£0.00 |
| Voluntary income |
£286,851.00 |
£40,889.00 |
£121,046.00 |
| Activities generating funds |
£159,121.00 |
£397,878.00 |
£248,914.00 |
| Income from charitable activities |
£120,041.00 |
£317,374.00 |
£208,013.00 |
| Investment income |
£8,695.00 |
£281.00 |
£4,882.00 |
| Other income |
£132,481.00 |
|
£0.00 |
| Total income |
£707,189.00 |
£756,422.00 |
£582,855.00 |
| Investment gains |
£0.00 |
|
£0.00 |
| Gains from asset revaluations |
£0.00 |
|
£0.00 |
| Gains on pension fund |
£0.00 |
|
£0.00 |
| Voluntary income costs |
£3,726.00 |
£278.00 |
£2,683.00 |
| Fundraising trading costs |
£83,820.00 |
£179,787.00 |
£128,853.00 |
| Investment management costs |
£0.00 |
|
£0.00 |
| Grants to institutions |
£0.00 |
|
£0.00 |
| Charitable activities costs |
£341,801.00 |
£583,298.00 |
£475,198.00 |
| Governance costs |
£8,349.00 |
£1,131.00 |
£932.00 |
| Other expenses |
£0.00 |
|
£0.00 |
| Total expenses |
£437,696.00 |
£764,494.00 |
£607,666.00 |
| Support costs |
£10,396.00 |
£8,015.00 |
£8,512.00 |
| Depreciation |
£1,355.00 |
£20,952.00 |
£13,133.00 |
| Reserves |
£47,499.00 |
£64,193.00 |
£99,607.00 |
| Fixed assets at start of year |
£0.00 |
£19,179.00 |
£28,293.00 |
| Fixed assets at end of year |
£28,293.00 |
£148,364.00 |
£19,179.00 |
| Fixed investment assets at start of year |
£0.00 |
|
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
|
£0.00 |
| Current investment assets |
£0.00 |
|
£0.00 |
| Cash |
£357,031.00 |
£81,055.00 |
£263,154.00 |
| Total current assets |
£403,330.00 |
£184,247.00 |
£295,427.00 |
| Creditors within 1 year |
£148,046.00 |
£81,917.00 |
£55,840.00 |
| Long term creditors or provisions |
£0.00 |
|
£0.00 |
| Pension assets |
£0.00 |
|
£0.00 |
| Total assets |
£283,577.00 |
£250,694.00 |
£258,766.00 |
| Endowment funds |
£0.00 |
|
£0.00 |
| Restricted funds |
£51,078.00 |
£2,262.00 |
£9,159.00 |
| Unrestricted funds |
£232,499.00 |
£248,432.00 |
£249,607.00 |
| Total funds |
£283,577.00 |
£250,694.00 |
£258,766.00 |
| Employees |
3 |
7 |
5 |
| Volunteers |
185 |
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-01-01 |
2010-01-01 |
2009-01-01 |