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 |
£529,767.00 |
£1,838,287.00 |
£845,288.00 |
Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
Investment income |
£0.00 |
£8.00 |
£95.00 |
Other income |
£12,664.00 |
£0.00 |
£0.00 |
Total income |
£542,641.00 |
£1,838,295.00 |
£845,383.00 |
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 |
£343,811.00 |
£221,106.00 |
£204,954.00 |
Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
Investment management costs |
£0.00 |
£0.00 |
£0.00 |
Grants to institutions |
£89,207.00 |
£16,000.00 |
£0.00 |
Charitable activities costs |
£32,908.00 |
£474,069.00 |
£582,214.00 |
Governance costs |
£12,084.00 |
£35,000.00 |
£17,251.00 |
Other expenses |
£214,807.00 |
£0.00 |
£0.00 |
Total expenses |
£692,795.00 |
£730,175.00 |
£804,419.00 |
Support costs |
£0.00 |
£525,617.00 |
£17,251.00 |
Depreciation |
£0.00 |
£0.00 |
£0.00 |
Reserves |
£0.00 |
£63,517.00 |
£45,449.00 |
Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
Fixed assets at end of year |
£447,912.00 |
£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 |
£384,624.00 |
£348,098.00 |
£245,924.00 |
Total current assets |
£447,912.00 |
£423,489.00 |
£356,990.00 |
Creditors within 1 year |
£63,288.00 |
£359,972.00 |
£252,509.00 |
Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
Pension assets |
£37,149.00 |
£0.00 |
£0.00 |
Total assets |
£408,763.00 |
£63,517.00 |
£104,481.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£0.00 |
£0.00 |
£59,032.00 |
Unrestricted funds |
£0.00 |
£63,517.00 |
£45,449.00 |
Total funds |
£408,763.00 |
£63,517.00 |
£104,481.00 |
Employees |
0 |
3 |
2 |
Volunteers |
0 |
|
|
Consolidated accounts |
|
|
|
Charity only accounts |
|
true |
true |
Financial year start |
2008-01-01 |
2009-01-01 |
2010-01-01 |