| 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 |
£56,777.00 |
£85,579.00 |
£58,586.00 |
£77,161.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,285,150.00 |
£1,558,689.00 |
£1,514,071.00 |
£1,218,494.00 |
| Investment income |
£3,216.00 |
£76.00 |
£36.00 |
£17.00 |
| Other income |
£109,813.00 |
£136,316.00 |
£156,118.00 |
£127,088.00 |
| Total income |
£1,454,956.00 |
£1,780,660.00 |
£1,728,811.00 |
£1,422,760.00 |
| 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 |
£0.00 |
£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 |
£1,285,150.00 |
£1,558,689.00 |
£1,514,071.00 |
£1,168,494.00 |
| Governance costs |
£97,168.00 |
£115,219.00 |
£119,017.00 |
£101,350.00 |
| Other expenses |
£98,913.00 |
£106,535.00 |
£96,079.00 |
£102,530.00 |
| Total expenses |
£1,481,231.00 |
£1,780,443.00 |
£1,729,167.00 |
£1,372,374.00 |
| Support costs |
£476,770.00 |
£499,832.00 |
£553,999.00 |
£463,777.00 |
| Depreciation |
£3,710.00 |
£5,268.00 |
£5,428.00 |
£5,253.00 |
| Reserves |
£974.00 |
£1,191.00 |
£835.00 |
£51,221.00 |
| Fixed assets at start of year |
£5,772.00 |
£4,115.00 |
£9,274.00 |
£14,359.00 |
| Fixed assets at end of year |
£4,115.00 |
£9,274.00 |
£14,359.00 |
£9,106.00 |
| 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 |
£68,763.00 |
£39,171.00 |
£23,771.00 |
£45,880.00 |
| Total current assets |
£251,170.00 |
£247,750.00 |
£174,030.00 |
£212,140.00 |
| Creditors within 1 year |
£254,311.00 |
£255,833.00 |
£187,554.00 |
£170,025.00 |
| 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 |
£974.00 |
£1,191.00 |
£835.00 |
£51,221.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£974.00 |
£1,191.00 |
£835.00 |
£51,221.00 |
| Total funds |
£974.00 |
£1,191.00 |
£835.00 |
£51,221.00 |
| Employees |
8 |
11 |
13 |
10 |
| Volunteers |
0 |
0 |
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |