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 |
£0.00 |
£0.00 |
£60,000.00 |
Activities generating funds |
£0.00 |
£936,903.00 |
£1,003,659.00 |
£0.00 |
Income from charitable activities |
£785,213.00 |
£0.00 |
£0.00 |
£1,160,913.00 |
Investment income |
£49,776.00 |
£44,275.00 |
£6,020.00 |
£10,121.00 |
Other income |
£40,000.00 |
£0.00 |
£0.00 |
£0.00 |
Total income |
£874,989.00 |
£981,178.00 |
£1,009,679.00 |
£1,231,034.00 |
Investment gains |
£3,374.00 |
£-20.00 |
£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 |
£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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Charitable activities costs |
£836,393.00 |
£923,840.00 |
£939,975.00 |
£1,164,214.00 |
Governance costs |
£2,329.00 |
£3,260.00 |
£2,385.00 |
£2,480.00 |
Other expenses |
£3,374.00 |
£20.00 |
£0.00 |
£0.00 |
Total expenses |
£842,096.00 |
£927,120.00 |
£942,360.00 |
£1,166,694.00 |
Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Reserves |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Fixed assets at start of year |
£20.00 |
£20.00 |
£0.00 |
£0.00 |
Fixed assets at end of year |
£20.00 |
£0.00 |
£0.00 |
£0.00 |
Fixed investment assets at start of year |
£20.00 |
£20.00 |
£0.00 |
£0.00 |
Fixed investment assets at end of year |
£20.00 |
£0.00 |
£0.00 |
£0.00 |
Current investment assets |
£163,557.00 |
£253,239.00 |
£344,879.00 |
£0.00 |
Cash |
£779,906.00 |
£857,139.00 |
£891,176.00 |
£0.00 |
Total current assets |
£943,463.00 |
£1,110,378.00 |
£1,236,055.00 |
£1,376,374.00 |
Creditors within 1 year |
£232,552.00 |
£345,389.00 |
£403,747.00 |
£479,726.00 |
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 |
£710,931.00 |
£764,989.00 |
£832,308.00 |
£896,648.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£8,715.00 |
£0.00 |
£0.00 |
£0.00 |
Unrestricted funds |
£702,216.00 |
£764,989.00 |
£832,308.00 |
£896,648.00 |
Total funds |
£710,931.00 |
£764,989.00 |
£832,308.00 |
£896,648.00 |
Employees |
0 |
0 |
0 |
0 |
Volunteers |
0 |
0 |
|
|
Consolidated accounts |
|
|
|
|
Charity only accounts |
true |
true |
true |
true |
Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |