| 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 |
£281,262.00 |
£269,511.00 |
£96,661.00 |
£205,851.00 |
| Activities generating funds |
£1,148,716.00 |
£1,328,036.00 |
£1,433,145.00 |
£1,445,894.00 |
| Income from charitable activities |
£3,148,555.00 |
£2,246,685.00 |
£2,663,171.00 |
£1,912,330.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£22,513.00 |
£0.00 |
| Total income |
£4,578,533.00 |
£3,844,232.00 |
£4,215,490.00 |
£3,564,075.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£10,255.00 |
| 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 |
£25,000.00 |
£30,000.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£715,168.00 |
£295,833.00 |
£275,865.00 |
£280,366.00 |
| 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 |
£2,857,126.00 |
£3,383,414.00 |
£3,507,709.00 |
£3,294,895.00 |
| Governance costs |
£12,230.00 |
£54,951.00 |
£54,283.00 |
£64,828.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,609,524.00 |
£3,764,198.00 |
£3,837,857.00 |
£3,640,089.00 |
| Support costs |
£693,469.00 |
£877,012.00 |
£1,502,866.00 |
£1,276,054.00 |
| Depreciation |
£96,865.00 |
£165,146.00 |
£269,171.00 |
£200,945.00 |
| Reserves |
£2,443,116.00 |
£0.00 |
£0.00 |
£3,000,234.00 |
| Fixed assets at start of year |
£1,704,873.00 |
£3,645,544.00 |
£4,883,112.00 |
£4,687,773.00 |
| Fixed assets at end of year |
£3,645,544.00 |
£4,883,112.00 |
£4,687,773.00 |
£4,608,288.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£34,610.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£44,865.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£3,369.00 |
£2,488.00 |
£4,362.00 |
£27,696.00 |
| Total current assets |
£874,792.00 |
£333,386.00 |
£433,843.00 |
£394,695.00 |
| Creditors within 1 year |
£1,268,636.00 |
£1,537,505.00 |
£1,157,890.00 |
£1,138,344.00 |
| Long term creditors or provisions |
£632,350.00 |
£990,633.00 |
£897,733.00 |
£864,405.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,619,350.00 |
£2,688,360.00 |
£3,065,993.00 |
£3,000,234.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£176,234.00 |
£2,688,360.00 |
£3,065,993.00 |
£3,000,234.00 |
| Unrestricted funds |
£2,443,116.00 |
£0.00 |
£0.00 |
£0.00 |
| Total funds |
£2,619,350.00 |
£2,688,360.00 |
£3,065,993.00 |
£3,000,234.00 |
| Employees |
52 |
50 |
90 |
66 |
| Volunteers |
12 |
15 |
|
|
| Consolidated accounts |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |