| Financial year end |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£69,806.00 |
£20,000.00 |
£0.00 |
£12,000.00 |
| Activities generating funds |
£27,200.00 |
£13,478.00 |
£17,913.00 |
£13,237.00 |
| Income from charitable activities |
£603,046.00 |
£898,601.00 |
£919,960.00 |
£943,389.00 |
| Investment income |
£563.00 |
£12.00 |
£10.00 |
£10.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£700,615.00 |
£932,091.00 |
£937,883.00 |
£968,636.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£575,288.00 |
£748,413.00 |
£954,833.00 |
£893,700.00 |
| Governance costs |
£9,054.00 |
£9,543.00 |
£13,524.00 |
£12,690.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£584,342.00 |
£757,956.00 |
£968,357.00 |
£906,390.00 |
| Support costs |
£9,054.00 |
£9,543.00 |
£101,595.00 |
£74,093.00 |
| Depreciation |
£5,860.00 |
£5,777.00 |
£11,522.00 |
£6,487.00 |
| Reserves |
£231,591.00 |
£405,726.00 |
£129,778.00 |
£195,564.00 |
| Fixed assets at start of year |
£14,065.00 |
£11,105.00 |
£17,026.00 |
£26,549.00 |
| Fixed assets at end of year |
£11,105.00 |
£17,026.00 |
£26,549.00 |
£27,831.00 |
| 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 |
£5.00 |
£275,546.00 |
£272,628.00 |
£411,176.00 |
| Total current assets |
£253,914.00 |
£454,659.00 |
£405,786.00 |
£555,325.00 |
| Creditors within 1 year |
£33,428.00 |
£65,959.00 |
£57,083.00 |
£145,658.00 |
| 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 |
£231,591.00 |
£405,726.00 |
£375,252.00 |
£437,498.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£145,243.00 |
£129,778.00 |
£195,564.00 |
| Unrestricted funds |
£231,591.00 |
£260,483.00 |
£245,474.00 |
£241,934.00 |
| Total funds |
£231,591.00 |
£405,726.00 |
£375,252.00 |
£437,498.00 |
| Employees |
25 |
24 |
61 |
66 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |