Financial year end |
2007-12-31 |
2008-12-31 |
2010-12-31 |
Income from legacies |
£0.00 |
£0.00 |
£0.00 |
Income from endowments |
£0.00 |
£0.00 |
£0.00 |
Voluntary income |
£218,559.00 |
£163,934.00 |
£124,874.00 |
Activities generating funds |
£344,433.00 |
£639,086.00 |
£581,575.00 |
Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
Investment income |
£10,673.00 |
£16,925.00 |
£1,108.00 |
Other income |
£0.00 |
£0.00 |
£0.00 |
Total income |
£573,665.00 |
£819,945.00 |
£707,557.00 |
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 |
£352,990.00 |
£12,498.00 |
£19,321.00 |
Fundraising trading costs |
£0.00 |
£8,662.00 |
£10,713.00 |
Investment management costs |
£0.00 |
£0.00 |
£0.00 |
Grants to institutions |
£147,070.00 |
£125,466.00 |
£50,390.00 |
Charitable activities costs |
£147,070.00 |
£607,358.00 |
£567,914.00 |
Governance costs |
£103,096.00 |
£60,177.00 |
£8,956.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£603,156.00 |
£688,695.00 |
£606,904.00 |
Support costs |
£0.00 |
£16,389.00 |
£15,157.00 |
Depreciation |
£0.00 |
£0.00 |
£0.00 |
Reserves |
£299,337.00 |
£252,230.00 |
£281,975.00 |
Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
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 |
£0.00 |
£0.00 |
£0.00 |
Cash |
£335,479.00 |
£348,512.00 |
£373,136.00 |
Total current assets |
£371,063.00 |
£434,767.00 |
£385,934.00 |
Creditors within 1 year |
£71,726.00 |
£4,180.00 |
£53,959.00 |
Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
Pension assets |
£0.00 |
£0.00 |
£0.00 |
Total assets |
£299,337.00 |
£430,587.00 |
£331,975.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£0.00 |
£0.00 |
£50,000.00 |
Unrestricted funds |
£299,337.00 |
£430,587.00 |
£281,975.00 |
Total funds |
£299,337.00 |
£430,587.00 |
£331,975.00 |
Employees |
0 |
0 |
0 |
Volunteers |
21 |
32 |
|
Consolidated accounts |
|
|
|
Charity only accounts |
true |
true |
true |
Financial year start |
2007-01-01 |
2008-01-01 |
2010-01-01 |