| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£332,712.00 |
£77,255.00 |
£20,000.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£736,360.00 |
£462,120.00 |
£853,949.00 |
£746,867.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£16,533.00 |
£39,178.00 |
£12,104.00 |
£11,783.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£752,893.00 |
£501,298.00 |
£866,053.00 |
£758,650.00 |
| Investment gains |
£0.00 |
£0.00 |
£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 |
£6,755.00 |
£9,805.00 |
£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 |
£371,704.00 |
£424,169.00 |
£706,190.00 |
£412,410.00 |
| Governance costs |
£60,303.00 |
£75,122.00 |
£63,820.00 |
£92,276.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£438,762.00 |
£509,096.00 |
£770,010.00 |
£504,686.00 |
| Support costs |
£0.00 |
£0.00 |
£63,820.00 |
£92,276.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£0.00 |
£0.00 |
£755,214.00 |
£796,657.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£894,401.00 |
£866,309.00 |
£957,811.00 |
£1,337,332.00 |
| Total current assets |
£929,401.00 |
£931,076.00 |
£1,043,821.00 |
£1,402,654.00 |
| Creditors within 1 year |
£78,674.00 |
£88,149.00 |
£104,849.00 |
£209,718.00 |
| 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 |
£850,727.00 |
£842,929.00 |
£938,972.00 |
£1,192,936.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£32,772.00 |
£60,177.00 |
£183,758.00 |
£396,279.00 |
| Unrestricted funds |
£817,955.00 |
£782,752.00 |
£755,214.00 |
£796,657.00 |
| Total funds |
£850,727.00 |
£842,929.00 |
£938,972.00 |
£1,192,936.00 |
| Employees |
2 |
2 |
2 |
2 |
| Volunteers |
2 |
2 |
|
|
| Consolidated accounts |
|
|
|
true |
| Charity only accounts |
true |
true |
true |
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |