| 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 |
£34,630.00 |
£29,022.00 |
£24,435.00 |
£18,959.00 |
| Activities generating funds |
£62,642.00 |
£57,586.00 |
£24,659.00 |
£0.00 |
| Income from charitable activities |
£1,329,324.00 |
£1,525,317.00 |
£1,619,650.00 |
£1,789,040.00 |
| Investment income |
£30,902.00 |
£32,384.00 |
£6,214.00 |
£810.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£1,685.00 |
| Total income |
£1,457,498.00 |
£1,644,309.00 |
£1,674,958.00 |
£1,810,494.00 |
| Investment gains |
£-2,910.00 |
£0.00 |
£-287.00 |
£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 |
£54,751.00 |
£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 |
£1,374,602.00 |
£1,590,588.00 |
£1,727,327.00 |
£1,878,301.00 |
| Governance costs |
£3,555.00 |
£4,319.00 |
£4,411.00 |
£2,889.00 |
| Other expenses |
£0.00 |
£52,301.00 |
£13,582.00 |
£0.00 |
| Total expenses |
£1,432,908.00 |
£1,647,208.00 |
£1,745,320.00 |
£1,881,190.00 |
| Support costs |
£72,229.00 |
£1,530,164.00 |
£83,637.00 |
£113,026.00 |
| Depreciation |
£44,848.00 |
£44,576.00 |
£56,299.00 |
£61,458.00 |
| Reserves |
£657,908.00 |
£300,000.00 |
£400,000.00 |
£500,000.00 |
| Fixed assets at start of year |
£48,439.00 |
£86,030.00 |
£115,284.00 |
£110,742.00 |
| Fixed assets at end of year |
£89,252.00 |
£113,565.00 |
£112,189.00 |
£93,125.00 |
| Fixed investment assets at start of year |
£8,298.00 |
£508.00 |
£506.00 |
£221.00 |
| Fixed investment assets at end of year |
£5,388.00 |
£0.00 |
£219.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£558,384.00 |
£540,909.00 |
£488,045.00 |
£268,236.00 |
| Total current assets |
£685,093.00 |
£715,642.00 |
£569,875.00 |
£668,679.00 |
| Creditors within 1 year |
£116,437.00 |
£179,080.00 |
£102,586.00 |
£252,934.00 |
| 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 |
£657,908.00 |
£650,127.00 |
£579,478.00 |
£508,870.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£657,908.00 |
£650,127.00 |
£579,478.00 |
£508,870.00 |
| Total funds |
£657,908.00 |
£650,127.00 |
£579,478.00 |
£508,871.00 |
| Employees |
14 |
12 |
13 |
56 |
| Volunteers |
0 |
|
|
|
| Consolidated accounts |
true |
|
true |
|
| Charity only accounts |
|
true |
|
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |