| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£39,201.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£102,984.00 |
£132,897.00 |
£75,303.00 |
£179,527.00 |
| Activities generating funds |
£17,286.00 |
£42,780.00 |
£26,647.00 |
£345,571.00 |
| Income from charitable activities |
£795,299.00 |
£997,501.00 |
£950,547.00 |
£2,606,954.00 |
| Investment income |
£18,679.00 |
£24,000.00 |
£7,807.00 |
£4,957.00 |
| Other income |
£0.00 |
£0.00 |
£173,320.00 |
£0.00 |
| Total income |
£934,248.00 |
£1,197,178.00 |
£1,233,624.00 |
£3,137,009.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£7,437.00 |
| 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 |
£18,594.00 |
£53,763.00 |
£57,595.00 |
£50,036.00 |
| 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 |
£1,041,584.00 |
| Charitable activities costs |
£888,320.00 |
£1,029,798.00 |
£1,244,285.00 |
£2,688,019.00 |
| Governance costs |
£22,842.00 |
£23,936.00 |
£24,713.00 |
£26,754.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£929,756.00 |
£1,107,497.00 |
£1,326,593.00 |
£2,764,809.00 |
| Support costs |
£82,124.00 |
£69,198.00 |
£81,104.00 |
£260,065.00 |
| Depreciation |
£5,487.00 |
£5,488.00 |
£5,487.00 |
£1,248.00 |
| Reserves |
£0.00 |
£162,350.00 |
£172,460.00 |
£268,020.00 |
| Fixed assets at start of year |
£0.00 |
£10,975.00 |
£5,487.00 |
£3,869.00 |
| Fixed assets at end of year |
£10,975.00 |
£5,487.00 |
£3,869.00 |
£85,058.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£10,975.00 |
£0.00 |
£0.00 |
£82,437.00 |
| Current investment assets |
£116,802.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£394,920.00 |
£531,212.00 |
£490,614.00 |
£643,620.00 |
| Total current assets |
£511,722.00 |
£637,785.00 |
£588,651.00 |
£863,131.00 |
| Creditors within 1 year |
£128,454.00 |
£159,348.00 |
£201,565.00 |
£192,143.00 |
| 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 |
£394,243.00 |
£483,924.00 |
£390,955.00 |
£756,047.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£261,911.00 |
£321,574.00 |
£218,495.00 |
£488,027.00 |
| Unrestricted funds |
£132,332.00 |
£162,350.00 |
£172,460.00 |
£268,020.00 |
| Total funds |
£394,243.00 |
£483,924.00 |
£390,955.00 |
£756,047.00 |
| Employees |
13 |
12 |
13 |
15 |
| Volunteers |
5 |
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |