| Financial year end |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£564,494.00 |
£38,215.00 |
£1,106,174.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£1,383.00 |
| Income from charitable activities |
£0.00 |
£775,121.00 |
£0.00 |
| Investment income |
£52,282.00 |
£19,547.00 |
£12,865.00 |
| Other income |
£0.00 |
£3,546.00 |
£0.00 |
| Total income |
£616,776.00 |
£836,429.00 |
£1,120,422.00 |
| Investment gains |
£-54,978.00 |
£30,051.00 |
£-2,135.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£4,780.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£5,980.00 |
£6,384.00 |
£4,602.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£4,976.00 |
£3,648.00 |
£3,563.00 |
| Grants to institutions |
£82,892.00 |
£3,600.00 |
£0.00 |
| Charitable activities costs |
£697,552.00 |
£707,775.00 |
£1,216,090.00 |
| Governance costs |
£16,650.00 |
£18,901.00 |
£24,842.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£725,158.00 |
£736,708.00 |
£1,249,097.00 |
| Support costs |
£431,137.00 |
£0.00 |
£4,602.00 |
| Depreciation |
£2,401.00 |
£2,150.00 |
£18,083.00 |
| Reserves |
£189,241.00 |
£625,091.00 |
£1,120,422.00 |
| Fixed assets at start of year |
£858,763.00 |
£338,267.00 |
£382,190.00 |
| Fixed assets at end of year |
£522,747.00 |
£382,190.00 |
£389,769.00 |
| Fixed investment assets at start of year |
£851,763.00 |
£332,869.00 |
£382,190.00 |
| Fixed investment assets at end of year |
£515,683.00 |
£376,792.00 |
£389,769.00 |
| Current investment assets |
£0.00 |
£0.00 |
£107,348.00 |
| Cash |
£355,584.00 |
£571,400.00 |
£386,201.00 |
| Total current assets |
£388,337.00 |
£642,408.00 |
£493,549.00 |
| Creditors within 1 year |
£162,434.00 |
£146,176.00 |
£135,441.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£748,650.00 |
£878,422.00 |
£747,877.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£81,137.00 |
£253,331.00 |
£291,737.00 |
| Unrestricted funds |
£667,513.00 |
£625,091.00 |
£456,140.00 |
| Total funds |
£748,650.00 |
£878,422.00 |
£747,877.00 |
| Employees |
9 |
11 |
12 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-01-01 |
2009-01-01 |
2010-01-01 |