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 |
£688,114.00 |
£1,029,253.00 |
£888,848.00 |
Activities generating funds |
£100,025.00 |
£102,000.00 |
£185,000.00 |
Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
Investment income |
£5,371.00 |
£4,514.00 |
£1,713.00 |
Other income |
£0.00 |
£0.00 |
£0.00 |
Total income |
£793,510.00 |
£1,135,767.00 |
£1,075,561.00 |
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 |
£27,776.00 |
£74,507.00 |
£38,793.00 |
Fundraising trading costs |
£132,028.00 |
£122,431.00 |
£121,115.00 |
Investment management costs |
£273.00 |
£82.00 |
£1,014.00 |
Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
Charitable activities costs |
£155,714.00 |
£475,587.00 |
£711,058.00 |
Governance costs |
£12,369.00 |
£21,105.00 |
£16,298.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£328,160.00 |
£693,712.00 |
£888,278.00 |
Support costs |
£161,433.00 |
£316,262.00 |
£214,850.00 |
Depreciation |
£0.00 |
£0.00 |
£0.00 |
Reserves |
£465,350.00 |
£907,405.00 |
£1,094,688.00 |
Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
Fixed assets at end of year |
£0.00 |
£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 |
£375,000.00 |
£0.00 |
£750,000.00 |
Cash |
£94,713.00 |
£977,867.00 |
£319,913.00 |
Total current assets |
£469,713.00 |
£1,006,561.00 |
£1,102,625.00 |
Creditors within 1 year |
£4,363.00 |
£99,156.00 |
£7,937.00 |
Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
Pension assets |
£0.00 |
£0.00 |
£0.00 |
Total assets |
£465,350.00 |
£907,405.00 |
£1,094,688.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£0.00 |
£0.00 |
£0.00 |
Unrestricted funds |
£465,350.00 |
£907,405.00 |
£1,094,688.00 |
Total funds |
£465,350.00 |
£907,405.00 |
£1,094,688.00 |
Employees |
1 |
1 |
2 |
Volunteers |
0 |
|
|
Consolidated accounts |
|
|
|
Charity only accounts |
true |
true |
true |
Financial year start |
2008-01-15 |
2009-01-01 |
2010-01-01 |