| 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 |
£369,554.00 |
£327,262.00 |
£466,149.00 |
£641,311.00 |
| Activities generating funds |
£175,181.00 |
£43,646.00 |
£653.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£155,664.00 |
£327,114.00 |
£118,200.00 |
| Investment income |
£9,329.00 |
£13,433.00 |
£443.00 |
£6,911.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£554,064.00 |
£540,005.00 |
£794,359.00 |
£766,422.00 |
| 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 |
£152,506.00 |
£37,678.00 |
£38,077.00 |
£-475.00 |
| 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 |
£0.00 |
£345,000.00 |
£0.00 |
| Charitable activities costs |
£138,736.00 |
£381,921.00 |
£634,932.00 |
£685,622.00 |
| Governance costs |
£131,169.00 |
£123,441.00 |
£167,226.00 |
£185,132.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£422,411.00 |
£543,040.00 |
£840,235.00 |
£870,279.00 |
| Support costs |
£0.00 |
£12,610.00 |
£109,909.00 |
£117,950.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£227,012.00 |
£223,977.00 |
£175,661.00 |
£74,244.00 |
| 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 |
£0.00 |
£0.00 |
£310,012.00 |
| Cash |
£239,566.00 |
£347,498.00 |
£129,396.00 |
£56,426.00 |
| Total current assets |
£426,488.00 |
£600,897.00 |
£342,362.00 |
£366,438.00 |
| Creditors within 1 year |
£199,476.00 |
£342,145.00 |
£164,261.00 |
£256,194.00 |
| Long term creditors or provisions |
£0.00 |
£34,775.00 |
£0.00 |
£36,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£227,012.00 |
£223,977.00 |
£178,101.00 |
£74,244.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£2,440.00 |
£0.00 |
| Unrestricted funds |
£227,012.00 |
£223,977.00 |
£175,661.00 |
£74,244.00 |
| Total funds |
£227,012.00 |
£223,977.00 |
£178,101.00 |
£74,244.00 |
| Employees |
2 |
2 |
3 |
2 |
| 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 |