| Financial year end |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£112,332.00 |
£220,121.00 |
£96,719.00 |
| Activities generating funds |
£31,327.00 |
£0.00 |
£40,207.00 |
| Income from charitable activities |
£389,923.00 |
£389,717.00 |
£444,467.00 |
| Investment income |
£5,335.00 |
£502.00 |
£204.00 |
| Other income |
£350.00 |
£500.00 |
£975.00 |
| Total income |
£539,267.00 |
£610,840.00 |
£582,572.00 |
| 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 |
£30,669.00 |
£39,286.00 |
£65,016.00 |
| 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 |
£460,987.00 |
£489,445.00 |
£561,245.00 |
| Governance costs |
£41,522.00 |
£35,431.00 |
£36,702.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£533,178.00 |
£564,162.00 |
£662,963.00 |
| Support costs |
£191,641.00 |
£145,658.00 |
£152,272.00 |
| Depreciation |
£10,548.00 |
£20,346.00 |
£19,472.00 |
| Reserves |
£86,996.00 |
£122,954.00 |
£77,314.00 |
| Fixed assets at start of year |
£357,887.00 |
£368,957.00 |
£357,042.00 |
| Fixed assets at end of year |
£368,957.00 |
£357,042.00 |
£338,984.00 |
| 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 |
£87,457.00 |
£98,235.00 |
£96,989.00 |
| Total current assets |
£152,556.00 |
£211,846.00 |
£173,183.00 |
| Creditors within 1 year |
£45,014.00 |
£62,904.00 |
£86,574.00 |
| Long term creditors or provisions |
£117,193.00 |
£100,000.00 |
£100,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£359,306.00 |
£405,984.00 |
£325,593.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£272,310.00 |
£283,030.00 |
£248,279.00 |
| Unrestricted funds |
£86,996.00 |
£122,954.00 |
£77,314.00 |
| Total funds |
£359,306.00 |
£405,984.00 |
£325,593.00 |
| Employees |
15 |
15 |
17 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-01-01 |
2009-01-01 |
2010-01-01 |