| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£0.00 |
£24,000.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£636,000.00 |
£641,000.00 |
£492,145.00 |
£642,027.00 |
| Activities generating funds |
£170,000.00 |
£465,000.00 |
£779,306.00 |
£1,035,563.00 |
| Income from charitable activities |
£937,000.00 |
£726,000.00 |
£905,742.00 |
£1,067,563.00 |
| Investment income |
£4,000.00 |
£8,000.00 |
£57.00 |
£23.00 |
| Other income |
£36,000.00 |
£86,000.00 |
£979.00 |
£19,527.00 |
| Total income |
£1,783,000.00 |
£1,926,000.00 |
£2,178,229.00 |
£2,764,703.00 |
| 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 |
£217,000.00 |
£240,000.00 |
£209,550.00 |
£818,113.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£453,927.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£681,000.00 |
£415,000.00 |
£471,309.00 |
£0.00 |
| Charitable activities costs |
£1,692,000.00 |
£1,681,000.00 |
£1,617,862.00 |
£1,809,028.00 |
| Governance costs |
£42,000.00 |
£36,000.00 |
£63,863.00 |
£63,099.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£43,389.00 |
| Total expenses |
£1,951,000.00 |
£1,957,000.00 |
£2,345,202.00 |
£2,733,629.00 |
| Support costs |
£292,000.00 |
£168,000.00 |
£201,690.00 |
£241,152.00 |
| Depreciation |
£19,000.00 |
£13,000.00 |
£11,509.00 |
£17,446.00 |
| Reserves |
£260,000.00 |
£41,000.00 |
£32,311.00 |
£92,037.00 |
| Fixed assets at start of year |
£38,000.00 |
£20,000.00 |
£23,878.00 |
£34,325.00 |
| Fixed assets at end of year |
£20,000.00 |
£24,000.00 |
£34,325.00 |
£77,191.00 |
| 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 |
£227,000.00 |
£343,000.00 |
£199,854.00 |
£726,903.00 |
| Total current assets |
£290,000.00 |
£363,000.00 |
£603,305.00 |
£865,570.00 |
| Creditors within 1 year |
£50,000.00 |
£158,000.00 |
£378,887.00 |
£658,583.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£197,780.00 |
£192,141.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£260,000.00 |
£229,000.00 |
£60,963.00 |
£92,037.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£221,000.00 |
£188,000.00 |
£226,432.00 |
£182,170.00 |
| Unrestricted funds |
£39,000.00 |
£41,000.00 |
£-165,469.00 |
£-90,133.00 |
| Total funds |
£260,000.00 |
£229,000.00 |
£60,963.00 |
£92,037.00 |
| Employees |
28 |
23 |
25 |
22 |
| Volunteers |
2 |
5 |
|
5 |
| Consolidated accounts |
true |
true |
true |
|
| Charity only accounts |
|
|
|
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |