| 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 |
£1,112,267.00 |
£1,450,649.00 |
£1,664,523.00 |
£1,597,866.00 |
| 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 |
£2,032.00 |
£3,439.00 |
£1,007.00 |
£519.00 |
| Other income |
£250.00 |
£150.00 |
£100.00 |
£75.00 |
| Total income |
£1,114,549.00 |
£1,454,238.00 |
£1,665,630.00 |
£1,598,460.00 |
| 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 |
£52,226.00 |
£138,729.00 |
£166,814.00 |
£154,327.00 |
| 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 |
£0.00 |
£1,145,000.00 |
£1,500,000.00 |
£1,500,000.00 |
| Charitable activities costs |
£1,250,000.00 |
£1,145,000.00 |
£1,500,000.00 |
£1,500,000.00 |
| Governance costs |
£15,300.00 |
£21,616.00 |
£12,922.00 |
£15,558.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,317,526.00 |
£1,305,345.00 |
£1,679,736.00 |
£1,669,885.00 |
| Support costs |
£0.00 |
£21,616.00 |
£12,922.00 |
£15,558.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£0.00 |
£100,000.00 |
£100,000.00 |
£100,000.00 |
| 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 |
£122,268.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£373,666.00 |
£372,728.00 |
£482,360.00 |
£391,872.00 |
| Total current assets |
£495,934.00 |
£639,590.00 |
£624,801.00 |
£557,271.00 |
| Creditors within 1 year |
£15,317.00 |
£10,080.00 |
£9,397.00 |
£13,292.00 |
| 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 |
£480,617.00 |
£629,510.00 |
£615,404.00 |
£543,979.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£480,617.00 |
£629,510.00 |
£615,404.00 |
£543,979.00 |
| Total funds |
£480,617.00 |
£629,510.00 |
£615,404.00 |
£543,979.00 |
| Employees |
1 |
3 |
3 |
3 |
| Volunteers |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |