| 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 |
£511,042.00 |
£658,456.00 |
£361,230.00 |
| Activities generating funds |
£4,928.00 |
£23,686.00 |
£42,023.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£6,919.00 |
£291.00 |
£273.00 |
| Other income |
£0.00 |
£0.00 |
£124,127.00 |
| Total income |
£522,889.00 |
£682,433.00 |
£527,653.00 |
| 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 |
£36,901.00 |
£84,798.00 |
£50,846.00 |
| Fundraising trading costs |
£5,576.00 |
£2,240.00 |
£16,406.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£681,178.00 |
£444,283.00 |
£220,777.00 |
| Charitable activities costs |
£710,809.00 |
£488,536.00 |
£279,637.00 |
| Governance costs |
£2,950.00 |
£2,961.00 |
£2,451.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£756,236.00 |
£578,535.00 |
£349,340.00 |
| Support costs |
£36,901.00 |
£84,798.00 |
£50,846.00 |
| Depreciation |
£966.00 |
£936.00 |
£761.00 |
| Reserves |
£60,000.00 |
£60,000.00 |
£60,000.00 |
| Fixed assets at start of year |
£33,298.00 |
£32,332.00 |
£31,538.00 |
| Fixed assets at end of year |
£32,332.00 |
£31,397.00 |
£31,538.00 |
| 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 |
£83,315.00 |
£184,838.00 |
£212,442.00 |
| Total current assets |
£100,789.00 |
£210,564.00 |
£383,796.00 |
| Creditors within 1 year |
£6,383.00 |
£11,325.00 |
£6,386.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£126,738.00 |
£230,639.00 |
£408,948.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£22,058.00 |
£31,094.00 |
£68,330.00 |
| Unrestricted funds |
£104,680.00 |
£199,542.00 |
£340,618.00 |
| Total funds |
£126,738.00 |
£230,639.00 |
£408,948.00 |
| Employees |
3 |
3 |
3 |
| Volunteers |
0 |
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-01-01 |
2009-01-01 |
2010-01-01 |