| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£47,467.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£47,467.00 |
£0.00 |
£5,497.00 |
£38,066.00 |
| Activities generating funds |
£19,116.00 |
£70,596.00 |
£61,586.00 |
£60,809.00 |
| Income from charitable activities |
£827,250.00 |
£919,619.00 |
£842,787.00 |
£1,594,019.00 |
| Investment income |
£46,793.00 |
£44,094.00 |
£7,337.00 |
£3,449.00 |
| Other income |
£110.00 |
£6,412.00 |
£0.00 |
£19,005.00 |
| Total income |
£940,736.00 |
£1,040,721.00 |
£917,207.00 |
£1,715,348.00 |
| Investment gains |
£0.00 |
£-29,225.00 |
£21,659.00 |
£20,445.00 |
| 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 |
£78,573.00 |
£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 |
£136,900.00 |
£133,950.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£824,984.00 |
£952,733.00 |
£1,179,023.00 |
£1,710,031.00 |
| Governance costs |
£31,253.00 |
£29,145.00 |
£22,132.00 |
£22,421.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£934,810.00 |
£981,878.00 |
£1,201,155.00 |
£1,732,452.00 |
| Support costs |
£136,387.00 |
£188,331.00 |
£212,646.00 |
£411,190.00 |
| Depreciation |
£10,382.00 |
£18,883.00 |
£16,631.00 |
£13,334.00 |
| Reserves |
£1,101,070.00 |
£1,159,913.00 |
£150,000.00 |
£308,075.00 |
| Fixed assets at start of year |
£120,122.00 |
£145,674.00 |
£103,546.00 |
£396,500.00 |
| Fixed assets at end of year |
£145,674.00 |
£103,546.00 |
£396,500.00 |
£356,168.00 |
| Fixed investment assets at start of year |
£96,300.00 |
£96,300.00 |
£67,075.00 |
£324,758.00 |
| Fixed investment assets at end of year |
£96,300.00 |
£67,075.00 |
£374,758.00 |
£345,203.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£150,000.00 |
| Cash |
£1,016,943.00 |
£976,970.00 |
£447,956.00 |
£551,292.00 |
| Total current assets |
£1,016,943.00 |
£1,213,853.00 |
£689,144.00 |
£872,948.00 |
| Creditors within 1 year |
£61,547.00 |
£157,486.00 |
£188,020.00 |
£328,151.00 |
| 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 |
£1,101,070.00 |
£1,159,913.00 |
£897,624.00 |
£900,965.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£665,484.00 |
£756,320.00 |
£561,396.00 |
£550,776.00 |
| Unrestricted funds |
£435,586.00 |
£403,593.00 |
£336,228.00 |
£350,189.00 |
| Total funds |
£1,101,070.00 |
£1,159,913.00 |
£897,624.00 |
£900,965.00 |
| Employees |
9 |
10 |
10 |
10 |
| Volunteers |
0 |
2 |
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |