| 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 |
£553,973.00 |
£3,568,739.00 |
£1,094,581.00 |
£573,250.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£137,910.00 |
£111,472.00 |
£35,233.00 |
£0.00 |
| Investment income |
£111,087.00 |
£247,472.00 |
£224,874.00 |
£41,988.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
|
| Total income |
£802,970.00 |
£3,927,683.00 |
£1,354,688.00 |
£615,238.00 |
| Investment gains |
£0.00 |
£-6,250.00 |
£44,000.00 |
£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 |
£44,167.00 |
£670,307.00 |
£1,107,545.00 |
£1,404,687.00 |
| Charitable activities costs |
£471,466.00 |
£846,509.00 |
£1,292,770.00 |
£1,682,399.00 |
| Governance costs |
£9,097.00 |
£5,187.00 |
£5,106.00 |
£4,600.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£480,563.00 |
£851,696.00 |
£1,297,876.00 |
£1,686,999.00 |
| Support costs |
£98,048.00 |
£59,398.00 |
£35,223.00 |
£1,500.00 |
| Depreciation |
£9,675.00 |
£7,649.00 |
£1,830.00 |
£2,555.00 |
| Reserves |
£2,462,028.00 |
£0.00 |
£0.00 |
£730,255.00 |
| Fixed assets at start of year |
£18,951.00 |
£9,275.00 |
£1,627.00 |
£1,416.00 |
| Fixed assets at end of year |
£9,275.00 |
£1,626.00 |
£1,416.00 |
£4,399.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£44,000.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£50,250.00 |
£44,000.00 |
£0.00 |
£0.00 |
| Cash |
£2,166,777.00 |
£5,809,569.00 |
£6,109,953.00 |
£4,760,273.00 |
| Total current assets |
£2,484,062.00 |
£5,917,191.00 |
£6,112,154.00 |
£4,766,601.00 |
| Creditors within 1 year |
£31,309.00 |
£11,071.00 |
£14,121.00 |
£298,184.00 |
| Long term creditors or provisions |
£0.00 |
£375,981.00 |
£554,872.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,462,028.00 |
£5,531,765.00 |
£5,544,577.00 |
£4,472,816.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,885,374.00 |
£5,281,449.00 |
£4,711,642.00 |
£3,742,561.00 |
| Unrestricted funds |
£576,654.00 |
£250,316.00 |
£832,935.00 |
£730,255.00 |
| Total funds |
£2,462,028.00 |
£5,531,765.00 |
£5,544,577.00 |
£4,472,816.00 |
| Employees |
3 |
2 |
1 |
2 |
| Volunteers |
0 |
0 |
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
false |
false |
false |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |