| 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 |
£0.00 |
£542,124.00 |
£685,798.00 |
£693,368.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£540,409.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£7,224.00 |
£6,250.00 |
£2,360.00 |
£2,194.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£547,633.00 |
£548,374.00 |
£688,158.00 |
£695,562.00 |
| Investment gains |
£-816.00 |
£0.00 |
£68.00 |
£1,345.00 |
| 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 |
£9,693.00 |
£606,876.00 |
£9,866.00 |
| Fundraising trading costs |
£500,765.00 |
£0.00 |
£10,592.00 |
£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 |
£11,271.00 |
£521,473.00 |
£0.00 |
£567,506.00 |
| Governance costs |
£20,402.00 |
£19,943.00 |
£21,240.00 |
£20,317.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£532,438.00 |
£551,109.00 |
£638,708.00 |
£597,689.00 |
| Support costs |
£298,646.00 |
£547,692.00 |
£264,811.00 |
£246,650.00 |
| Depreciation |
£1,492.00 |
£3,417.00 |
£2,234.00 |
£1,836.00 |
| Reserves |
£144,099.00 |
£142,040.00 |
£189,317.00 |
£290,942.00 |
| Fixed assets at start of year |
£39,187.00 |
£39,187.00 |
£43,213.00 |
£41,903.00 |
| Fixed assets at end of year |
£39,187.00 |
£43,213.00 |
£41,903.00 |
£43,815.00 |
| Fixed investment assets at start of year |
£35,588.00 |
£36,636.00 |
£39,902.00 |
£39,926.00 |
| Fixed investment assets at end of year |
£36,636.00 |
£0.00 |
£39,926.00 |
£42,811.00 |
| Current investment assets |
£36,636.00 |
£103,593.00 |
£124,180.00 |
£0.00 |
| Cash |
£139,190.00 |
£61,824.00 |
£192,909.00 |
£322,684.00 |
| Total current assets |
£203,368.00 |
£165,417.00 |
£317,089.00 |
£405,903.00 |
| Creditors within 1 year |
£98,456.00 |
£66,424.00 |
£167,268.00 |
£158,776.00 |
| 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 |
£144,099.00 |
£142,206.00 |
£191,724.00 |
£290,942.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£144,099.00 |
£142,206.00 |
£191,724.00 |
£290,942.00 |
| Total funds |
£144,099.00 |
£142,206.00 |
£191,724.00 |
£290,942.00 |
| Employees |
5 |
6 |
6 |
6 |
| Volunteers |
20 |
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |