| 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 |
£692,479.00 |
£1,701,907.00 |
£1,611,766.00 |
£1,342,462.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£107,249.00 |
£119,600.00 |
£2,189.00 |
£4,120.00 |
| Other income |
£156,156.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£955,884.00 |
£1,821,507.00 |
£1,613,955.00 |
£1,346,582.00 |
| 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 |
£326,322.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£248.00 |
£729.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£0.00 |
£130,320.00 |
£211,256.00 |
£222,077.00 |
| Governance costs |
£0.00 |
£200.00 |
£0.00 |
£0.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£326,570.00 |
£130,520.00 |
£211,256.00 |
£222,077.00 |
| Support costs |
£326,570.00 |
£129,791.00 |
£0.00 |
£222,077.00 |
| Depreciation |
£24,137.00 |
£2,749.00 |
£2,861.00 |
£2,645.00 |
| Reserves |
£2,402,247.00 |
£5,123,562.00 |
£1,402,818.00 |
£7,050,644.00 |
| Fixed assets at start of year |
£2,043,440.00 |
£2,024,047.00 |
£6,978,768.00 |
£6,680,715.00 |
| Fixed assets at end of year |
£2,024,047.00 |
£6,978,768.00 |
£6,680,715.00 |
£7,189,026.00 |
| 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 |
£2,411,344.00 |
£1,555,662.00 |
£2,559,955.00 |
£3,004,044.00 |
| Total current assets |
£2,421,035.00 |
£1,571,045.00 |
£2,572,778.00 |
£3,017,014.00 |
| Creditors within 1 year |
£1,008,248.00 |
£2,389.00 |
£581.00 |
£1,523.00 |
| Long term creditors or provisions |
£0.00 |
£3,419,603.00 |
£3,322,753.00 |
£3,149,853.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£3,436,834.00 |
£5,127,821.00 |
£5,930,159.00 |
£7,054,664.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£4,249.00 |
£4,259.00 |
£4,140.00 |
£4,020.00 |
| Unrestricted funds |
£3,432,585.00 |
£5,123,562.00 |
£5,926,019.00 |
£7,050,644.00 |
| Total funds |
£3,436,834.00 |
£5,127,821.00 |
£5,930,159.00 |
£7,054,664.00 |
| Employees |
2 |
2 |
2 |
2 |
| Volunteers |
150 |
175 |
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |