| Financial year end |
2007-12-31 |
2008-12-31 |
2010-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£459,121.00 |
£472,618.00 |
£629,012.00 |
| Activities generating funds |
£47,572.00 |
£92,504.00 |
£121,747.00 |
| Income from charitable activities |
£14,356.00 |
£63,299.00 |
£0.00 |
| Investment income |
£597.00 |
£800.00 |
£0.00 |
| Other income |
£0.00 |
£7,409.00 |
£0.00 |
| Total income |
£521,646.00 |
£636,630.00 |
£750,759.00 |
| Investment gains |
£0.00 |
£-28,639.00 |
£-4,334.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£2,686.00 |
£60,921.00 |
£44,549.00 |
| 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 |
£417,693.00 |
£498,406.00 |
£619,848.00 |
| Governance costs |
£4,945.00 |
£41,849.00 |
£0.00 |
| Other expenses |
£0.00 |
£0.00 |
£55,207.00 |
| Total expenses |
£425,324.00 |
£601,176.00 |
£719,604.00 |
| Support costs |
£40,142.00 |
£102,770.00 |
£50,873.00 |
| Depreciation |
£2,182.00 |
£0.00 |
£0.00 |
| Reserves |
£96,322.00 |
£53,229.00 |
£188,938.00 |
| Fixed assets at start of year |
£4,250.00 |
£24,801.00 |
£0.00 |
| Fixed assets at end of year |
£3,113.00 |
£0.00 |
£0.00 |
| 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 |
£183,079.00 |
£298,815.00 |
£383,759.00 |
| Total current assets |
£194,433.00 |
£324,536.00 |
£431,153.00 |
| Creditors within 1 year |
£18,901.00 |
£56,487.00 |
£218,233.00 |
| Long term creditors or provisions |
£0.00 |
£9,989.00 |
£23,982.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£179,455.00 |
£258,060.00 |
£188,938.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£102,004.00 |
£204,831.00 |
£-118,339.00 |
| Unrestricted funds |
£77,451.00 |
£53,229.00 |
£307,278.00 |
| Total funds |
£179,455.00 |
£258,060.00 |
£188,938.00 |
| Employees |
19 |
20 |
30 |
| Volunteers |
50 |
0 |
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
false |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2010-01-01 |