| 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 |
£181,276.00 |
£313,268.00 |
£200,119.00 |
£147,329.00 |
| Activities generating funds |
£7,031.00 |
£25,023.00 |
£14,930.00 |
£10,000.00 |
| Income from charitable activities |
£784,061.00 |
£826,637.00 |
£902,145.00 |
£1,006,620.00 |
| Investment income |
£39,845.00 |
£42,990.00 |
£20,177.00 |
£56,337.00 |
| Other income |
£72.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,012,285.00 |
£1,207,918.00 |
£1,137,371.00 |
£1,220,286.00 |
| Investment gains |
£-6,850.00 |
£-42,720.00 |
£12,579.00 |
£66,735.00 |
| 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 |
£5,849.00 |
£9,112.00 |
£16,092.00 |
£6,316.00 |
| 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 |
£779,787.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£956,533.00 |
£702,051.00 |
£705,374.00 |
£695,891.00 |
| Governance costs |
£1,535.00 |
£1,436.00 |
£1,436.00 |
£1,457.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£963,917.00 |
£712,599.00 |
£722,902.00 |
£703,664.00 |
| Support costs |
£5,849.00 |
£9,112.00 |
£16,092.00 |
£206,255.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£686,217.00 |
£1,138,816.00 |
£1,565,864.00 |
£158,303.00 |
| Fixed assets at start of year |
£0.00 |
£220,150.00 |
£177,430.00 |
£519,243.00 |
| Fixed assets at end of year |
£220,150.00 |
£177,430.00 |
£519,243.00 |
£1,420,744.00 |
| Fixed investment assets at start of year |
£0.00 |
£220,150.00 |
£177,430.00 |
£519,243.00 |
| Fixed investment assets at end of year |
£220,150.00 |
£177,430.00 |
£519,243.00 |
£1,420,744.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£477,935.00 |
£900,402.00 |
£1,062,862.00 |
£733,727.00 |
| Total current assets |
£477,935.00 |
£970,889.00 |
£1,064,394.00 |
£746,132.00 |
| Creditors within 1 year |
£11,868.00 |
£9,503.00 |
£17,773.00 |
£17,655.00 |
| 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 |
£686,217.00 |
£1,138,816.00 |
£1,565,864.00 |
£2,149,221.00 |
| Endowment funds |
£118,836.00 |
£400,284.00 |
£855,780.00 |
£1,254,769.00 |
| Restricted funds |
£442,163.00 |
£626,069.00 |
£672,066.00 |
£736,149.00 |
| Unrestricted funds |
£125,218.00 |
£112,463.00 |
£38,018.00 |
£158,303.00 |
| Total funds |
£686,217.00 |
£1,138,816.00 |
£1,565,864.00 |
£2,149,221.00 |
| Employees |
4 |
5 |
7 |
6 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
|
|
true |
true |
| Charity only accounts |
true |
true |
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |