| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,734,628.00 |
£2,574,376.00 |
£3,167,174.00 |
£5,158,544.00 |
£5,248,814.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£124,353.00 |
£194,307.00 |
£96,998.00 |
£131,602.00 |
£71,035.00 |
| Investment income |
£57,318.00 |
£90,489.00 |
£6,615.00 |
£5,284.00 |
£11,957.00 |
| Other income |
£0.00 |
£0.00 |
£129,746.00 |
£2,001.00 |
£60,432.00 |
| Total income |
£2,916,299.00 |
£2,859,172.00 |
£3,400,533.00 |
£5,297,431.00 |
£5,392,238.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£253,092.00 |
£121,112.00 |
£102,650.00 |
£23,225.00 |
£42,131.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£196,682.00 |
£0.00 |
£0.00 |
£153,772.00 |
| Charitable activities costs |
£821,141.00 |
£3,137,899.00 |
£3,982,687.00 |
£5,333,294.00 |
£5,037,596.00 |
| Governance costs |
£176,165.00 |
£65,918.00 |
£159,291.00 |
£137,507.00 |
£113,400.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,250,398.00 |
£3,324,929.00 |
£4,244,628.00 |
£5,494,026.00 |
£5,193,127.00 |
| Support costs |
£182,791.00 |
£354,075.00 |
£264,737.00 |
£347,204.00 |
£351,418.00 |
| Depreciation |
£35,149.00 |
£97,138.00 |
£109,921.00 |
£29,876.00 |
£29,876.00 |
| Reserves |
£1,766,391.00 |
£1,252,006.00 |
£352,631.00 |
£120,184.00 |
£380,977.00 |
| Fixed assets at start of year |
£43,963.00 |
£48,312.00 |
£138,232.00 |
£103,908.00 |
£139,760.00 |
| Fixed assets at end of year |
£48,312.00 |
£138,232.00 |
£103,908.00 |
£139,760.00 |
£78,078.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£2,002,725.00 |
£1,144,527.00 |
£295,366.00 |
£874,861.00 |
£801,283.00 |
| Total current assets |
£2,002,725.00 |
£1,563,940.00 |
£862,721.00 |
£961,047.00 |
£912,587.00 |
| Creditors within 1 year |
£284,646.00 |
£401,538.00 |
£510,090.00 |
£840,863.00 |
£531,610.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,766,391.00 |
£1,300,634.00 |
£456,539.00 |
£259,944.00 |
£459,055.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£80,302.00 |
£48,628.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£1,686,089.00 |
£1,252,006.00 |
£456,539.00 |
£259,944.00 |
£459,055.00 |
| Total funds |
£1,766,391.00 |
£1,300,634.00 |
£456,539.00 |
£259,944.00 |
£459,055.00 |
| Employees |
9 |
7 |
11 |
16 |
17 |
| Volunteers |
0 |
|
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |