Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income |
£3,100,000.00 |
£3,823,000.00 |
£3,979,000.00 |
£3,701,000.00 |
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 |
£196,000.00 |
£223,000.00 |
£42,000.00 |
£33,000.00 |
Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total income |
£3,296,000.00 |
£4,046,000.00 |
£4,021,000.00 |
£3,734,000.00 |
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 |
£0.00 |
£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 |
£2,521,000.00 |
£2,980,000.00 |
£3,152,000.00 |
£0.00 |
Charitable activities costs |
£3,044,000.00 |
£3,787,000.00 |
£3,775,000.00 |
£2,995,000.00 |
Governance costs |
£9,000.00 |
£10,000.00 |
£9,000.00 |
£10,000.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£3,053,000.00 |
£3,797,000.00 |
£3,784,000.00 |
£3,005,000.00 |
Support costs |
£523,000.00 |
£817,000.00 |
£632,000.00 |
£520,000.00 |
Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Reserves |
£2,181,000.00 |
£2,244,000.00 |
£2,165,000.00 |
£2,017,000.00 |
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 |
£4,944,000.00 |
£4,000,000.00 |
£0.00 |
Cash |
£5,019,000.00 |
£751,000.00 |
£386,000.00 |
£1,433,000.00 |
Total current assets |
£5,353,000.00 |
£5,811,000.00 |
£4,472,000.00 |
£5,591,000.00 |
Creditors within 1 year |
£2,611,000.00 |
£2,820,000.00 |
£1,244,000.00 |
£1,634,000.00 |
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 |
£2,742,000.00 |
£2,991,000.00 |
£3,228,000.00 |
£3,957,000.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£561,000.00 |
£2,244,000.00 |
£1,063,000.00 |
£1,940,000.00 |
Unrestricted funds |
£2,181,000.00 |
£747,000.00 |
£2,165,000.00 |
£2,017,000.00 |
Total funds |
£2,742,000.00 |
£2,991,000.00 |
£3,228,000.00 |
£3,957,000.00 |
Employees |
5 |
7 |
2 |
5 |
Volunteers |
|
0 |
|
2500 |
Consolidated accounts |
|
|
|
|
Charity only accounts |
true |
true |
true |
true |
Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |