| 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 |
£552,817.00 |
£922,943.00 |
£149,178.00 |
£40,165.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£515,933.00 |
£781,889.00 |
£456,033.00 |
£176,977.00 |
| Investment income |
£244,176.00 |
£255,260.00 |
£216,962.00 |
£295,555.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£13,800.00 |
| Total income |
£1,312,926.00 |
£1,960,092.00 |
£822,173.00 |
£526,497.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£222,500.00 |
| Gains from asset revaluations |
£450,000.00 |
£-225,500.00 |
£0.00 |
£180,000.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£302,749.00 |
£319,854.00 |
£186,195.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£171,795.00 |
£146,443.00 |
£110,914.00 |
£129,559.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,030,725.00 |
£1,436,086.00 |
£708,638.00 |
£210,671.00 |
| Governance costs |
£21,591.00 |
£8,000.00 |
£9,000.00 |
£52,488.00 |
| Other expenses |
£179,791.00 |
£215,674.00 |
£139,907.00 |
£142,312.00 |
| Total expenses |
£1,706,651.00 |
£2,126,057.00 |
£1,154,654.00 |
£535,030.00 |
| Support costs |
£510,411.00 |
£629,549.00 |
£392,912.00 |
£193,540.00 |
| Depreciation |
£370,857.00 |
£49,521.00 |
£78,273.00 |
£79,666.00 |
| Reserves |
£390,980.00 |
£355,252.00 |
£-103,754.00 |
£402,500.00 |
| Fixed assets at start of year |
£4,673,970.00 |
£5,496,700.00 |
£5,860,712.00 |
£5,806,818.00 |
| Fixed assets at end of year |
£5,496,698.00 |
£5,860,712.00 |
£5,806,815.00 |
£6,153,114.00 |
| Fixed investment assets at start of year |
£2.00 |
£0.00 |
£0.00 |
£1,277,500.00 |
| Fixed investment assets at end of year |
£2.00 |
£0.00 |
£0.00 |
£1,500,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£140,793.00 |
£50,293.00 |
£58,236.00 |
£67,214.00 |
| Total current assets |
£602,781.00 |
£335,558.00 |
£207,341.00 |
£132,109.00 |
| Creditors within 1 year |
£2,172,587.00 |
£2,679,544.00 |
£2,812,826.00 |
£1,530,944.00 |
| Long term creditors or provisions |
£1,901,275.00 |
£1,879,574.00 |
£1,896,658.00 |
£3,047,716.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,025,617.00 |
£1,637,153.00 |
£1,304,672.00 |
£1,706,563.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£844,256.00 |
£1,281,901.00 |
£1,408,426.00 |
£1,381,112.00 |
| Unrestricted funds |
£1,181,361.00 |
£355,252.00 |
£-103,754.00 |
£325,451.00 |
| Total funds |
£2,025,617.00 |
£1,637,153.00 |
£1,304,672.00 |
£1,706,563.00 |
| Employees |
21 |
22 |
16 |
3 |
| Volunteers |
0 |
30 |
|
30 |
| Consolidated accounts |
false |
true |
true |
|
| Charity only accounts |
|
|
|
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |