| Financial year end |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£200,000.00 |
£100,000.00 |
£21,060.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,040,945.00 |
£1,076,762.00 |
£551,504.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£12,082.00 |
£4,050.00 |
£7,049.00 |
| Other income |
£8,220.00 |
£0.00 |
£0.00 |
| Total income |
£1,061,247.00 |
£1,080,812.00 |
£558,553.00 |
| Investment gains |
£-17,750.00 |
£10,820.00 |
£-16,256.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£29,546.00 |
£14,471.00 |
£19,842.00 |
| 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 |
£560,073.00 |
£1,187,346.00 |
£845,526.00 |
| Governance costs |
£30,679.00 |
£33,228.00 |
£32,680.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£620,298.00 |
£1,235,045.00 |
£898,048.00 |
| Support costs |
£15,744.00 |
£33,160.00 |
£18,986.00 |
| Depreciation |
£874.00 |
£775.00 |
£616.00 |
| Reserves |
£681,649.00 |
£611,639.00 |
£462,888.00 |
| Fixed assets at start of year |
£29,648.00 |
£2,668.00 |
£1,892.00 |
| Fixed assets at end of year |
£2,668.00 |
£1,892.00 |
£1,276.00 |
| 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 |
£88,612.00 |
£99,432.00 |
£115,689.00 |
| Cash |
£941,672.00 |
£834,103.00 |
£452,668.00 |
| Total current assets |
£1,126,999.00 |
£1,026,328.00 |
£682,155.00 |
| Creditors within 1 year |
£98,556.00 |
£140,523.00 |
£118,971.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,031,111.00 |
£887,697.00 |
£564,460.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£349,462.00 |
£276,058.00 |
£101,572.00 |
| Unrestricted funds |
£681,649.00 |
£611,639.00 |
£462,888.00 |
| Total funds |
£1,031,111.00 |
£887,697.00 |
£564,460.00 |
| Employees |
48 |
41 |
44 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-01-01 |
2009-01-01 |
2010-01-01 |