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 |
£1,134,161.00 |
£137,584.00 |
£88,837.00 |
Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
Income from charitable activities |
£0.00 |
£501,500.00 |
£500,000.00 |
Investment income |
£0.00 |
£0.00 |
£0.00 |
Other income |
£0.00 |
£0.00 |
£0.00 |
Total income |
£1,134,161.00 |
£639,084.00 |
£588,837.00 |
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 |
£2,286.00 |
£51,343.00 |
£45,076.00 |
Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
Investment management costs |
£0.00 |
£0.00 |
£0.00 |
Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
Charitable activities costs |
£1,112,218.00 |
£582,572.00 |
£555,599.00 |
Governance costs |
£2,067.00 |
£2,427.00 |
£3,390.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£1,116,571.00 |
£636,342.00 |
£604,065.00 |
Support costs |
£2,067.00 |
£50,764.00 |
£44,528.00 |
Depreciation |
£0.00 |
£579.00 |
£548.00 |
Reserves |
£30,586.00 |
£33,329.00 |
£17,033.00 |
Fixed assets at start of year |
£0.00 |
£0.00 |
£1,616.00 |
Fixed assets at end of year |
£0.00 |
£1,617.00 |
£1,068.00 |
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 |
£39,498.00 |
£32,011.00 |
£21,085.00 |
Total current assets |
£42,126.00 |
£36,228.00 |
£23,819.00 |
Creditors within 1 year |
£11,540.00 |
£4,516.00 |
£6,786.00 |
Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
Pension assets |
£0.00 |
£0.00 |
£0.00 |
Total assets |
£30,586.00 |
£33,329.00 |
£18,101.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£9,114.00 |
£0.00 |
£0.00 |
Unrestricted funds |
£21,472.00 |
£33,329.00 |
£18,101.00 |
Total funds |
£30,586.00 |
£33,329.00 |
£18,101.00 |
Employees |
1 |
1 |
1 |
Volunteers |
15 |
|
|
Consolidated accounts |
|
|
|
Charity only accounts |
true |
true |
true |
Financial year start |
2008-01-01 |
2009-01-01 |
2010-01-01 |