| 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 |
£232,684.00 |
£198,997.00 |
£292,538.00 |
£326,179.00 |
| Activities generating funds |
£66,085.00 |
£38,795.00 |
£43,904.00 |
£51,365.00 |
| Income from charitable activities |
£633,773.00 |
£660,240.00 |
£975,481.00 |
£1,266,889.00 |
| Investment income |
£5,730.00 |
£3,386.00 |
£2.00 |
£590.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£938,272.00 |
£901,418.00 |
£1,311,925.00 |
£1,645,023.00 |
| 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 |
£84,703.00 |
£85,667.00 |
£129,743.00 |
£167,127.00 |
| 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 |
£826,717.00 |
£771,776.00 |
£1,092,129.00 |
£1,272,201.00 |
| Governance costs |
£31,943.00 |
£41,040.00 |
£49,626.00 |
£53,006.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£943,363.00 |
£898,483.00 |
£1,271,498.00 |
£1,492,334.00 |
| Support costs |
£251,628.00 |
£149,330.00 |
£149,818.00 |
£12,576.00 |
| Depreciation |
£16,262.00 |
£22,414.00 |
£18,371.00 |
£27,649.00 |
| Reserves |
£86,601.00 |
£93,404.00 |
£118,831.00 |
£271,519.00 |
| Fixed assets at start of year |
£27,531.00 |
£31,069.00 |
£22,456.00 |
£43,572.00 |
| Fixed assets at end of year |
£31,069.00 |
£22,456.00 |
£44,572.00 |
£43,415.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£1,000.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£1,000.00 |
£1,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£40,599.00 |
£166,382.00 |
£291,618.00 |
£463,981.00 |
| Total current assets |
£287,246.00 |
£332,407.00 |
£540,359.00 |
£726,394.00 |
| Creditors within 1 year |
£227,846.00 |
£261,459.00 |
£451,100.00 |
£483,290.00 |
| 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 |
£90,469.00 |
£93,404.00 |
£133,831.00 |
£286,519.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£3,868.00 |
£0.00 |
£15,000.00 |
£15,000.00 |
| Unrestricted funds |
£86,601.00 |
£93,404.00 |
£118,831.00 |
£271,519.00 |
| Total funds |
£90,469.00 |
£93,404.00 |
£133,831.00 |
£286,519.00 |
| Employees |
19 |
23 |
26 |
27 |
| Volunteers |
100 |
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |