| Financial year end |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£575,655.00 |
£789,913.00 |
£806,345.00 |
| Activities generating funds |
£463,087.00 |
£292,937.00 |
£603,921.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£6,171.00 |
£1,205.00 |
£1,682.00 |
| Other income |
£61,600.00 |
£30,892.00 |
£76,735.00 |
| Total income |
£1,106,513.00 |
£1,114,947.00 |
£1,488,683.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£216,846.00 |
£412,917.00 |
£492,996.00 |
| Fundraising trading costs |
£195,018.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£384,683.00 |
£654,102.00 |
£927,937.00 |
| Governance costs |
£27,999.00 |
£5,050.00 |
£38,331.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£824,546.00 |
£1,072,069.00 |
£1,459,264.00 |
| Support costs |
£66,624.00 |
£112,392.00 |
£212,621.00 |
| Depreciation |
£3,015.00 |
£3,102.00 |
£4,939.00 |
| Reserves |
£369,629.00 |
£420,000.00 |
£466,345.00 |
| Fixed assets at start of year |
£994.00 |
£5,097.00 |
£4,090.00 |
| Fixed assets at end of year |
£5,097.00 |
£4,090.00 |
£5,234.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£300,000.00 |
£225,318.00 |
£0.00 |
| Cash |
£165,742.00 |
£385,921.00 |
£869,775.00 |
| Total current assets |
£596,735.00 |
£611,239.00 |
£1,118,940.00 |
| Creditors within 1 year |
£61,979.00 |
£32,598.00 |
£512,024.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£539,853.00 |
£582,731.00 |
£612,150.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£17,250.00 |
£17,250.00 |
£60,571.00 |
| Unrestricted funds |
£522,603.00 |
£565,481.00 |
£551,579.00 |
| Total funds |
£539,853.00 |
£582,731.00 |
£612,150.00 |
| Employees |
4 |
7 |
12 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-01-01 |
2009-01-01 |
2010-01-01 |