| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
| Income from legacies |
£9,404.00 |
£14,600.00 |
£296,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£553,729.00 |
£618,431.00 |
£818,542.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£5,460.00 |
£7,713.00 |
£535.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£559,189.00 |
£626,144.00 |
£819,077.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£89,875.00 |
£56,500.00 |
£409,702.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£279,552.00 |
£400,091.00 |
£0.00 |
| Governance costs |
£11,300.00 |
£74,940.00 |
£13,075.00 |
| Other expenses |
£0.00 |
£0.00 |
£129,386.00 |
| Total expenses |
£380,727.00 |
£531,531.00 |
£552,163.00 |
| Support costs |
£479,000.00 |
£131,440.00 |
£129,386.00 |
| Depreciation |
£13,026.00 |
£17,214.00 |
£11,532.00 |
| Reserves |
£202,161.00 |
£459,163.00 |
£540,610.00 |
| Fixed assets at start of year |
£35,687.00 |
£25,264.00 |
£46,280.00 |
| Fixed assets at end of year |
£25,264.00 |
£46,280.00 |
£37,933.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£331,513.00 |
£328,655.00 |
£0.00 |
| Total current assets |
£355,552.00 |
£424,978.00 |
£694,213.00 |
| Creditors within 1 year |
£16,266.00 |
£12,095.00 |
£6,069.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£364,550.00 |
£459,163.00 |
£726,077.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£162,389.00 |
£187,561.00 |
£185,467.00 |
| Unrestricted funds |
£202,161.00 |
£271,602.00 |
£540,610.00 |
| Total funds |
£364,550.00 |
£459,163.00 |
£726,077.00 |
| Employees |
3 |
8 |
3 |
| Volunteers |
8 |
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |