| 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 |
£330,370.00 |
£943,743.00 |
£431,813.00 |
£588,325.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£3,049,894.00 |
£2,361,257.00 |
£1,277,489.00 |
£343,935.00 |
| Investment income |
£1,038.00 |
£1,857.00 |
£149.00 |
£67.00 |
| Other income |
£769.00 |
£667.00 |
£925.00 |
£2,465.00 |
| Total income |
£3,382,071.00 |
£3,307,524.00 |
£1,710,376.00 |
£934,792.00 |
| 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 |
£56,390.00 |
£99,639.00 |
£175,455.00 |
£218,289.00 |
| 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 |
£3,224,127.00 |
£3,164,801.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£3,263,820.00 |
£3,212,057.00 |
£1,424,140.00 |
£744,638.00 |
| Governance costs |
£9,011.00 |
£13,304.00 |
£12,900.00 |
£14,039.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£3,329,221.00 |
£3,325,000.00 |
£1,612,495.00 |
£976,966.00 |
| Support costs |
£105,094.00 |
£132,182.00 |
£208,239.00 |
£248,855.00 |
| Depreciation |
£3,940.00 |
£5,523.00 |
£5,262.00 |
£2,378.00 |
| Reserves |
£56,000.00 |
£56,000.00 |
£77,500.00 |
£90,538.00 |
| Fixed assets at start of year |
£4,170.00 |
£11,124.00 |
£7,462.00 |
£2,200.00 |
| Fixed assets at end of year |
£11,124.00 |
£7,462.00 |
£2,200.00 |
£2,124.00 |
| 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 |
£0.00 |
| Cash |
£256,854.00 |
£76,756.00 |
£176,102.00 |
£99,221.00 |
| Total current assets |
£1,180,946.00 |
£1,124,595.00 |
£1,081,410.00 |
£437,107.00 |
| Creditors within 1 year |
£1,090,085.00 |
£1,047,548.00 |
£901,220.00 |
£299,015.00 |
| 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 |
£101,985.00 |
£84,509.00 |
£182,390.00 |
£140,216.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£3,791.00 |
£16,735.00 |
£18,756.00 |
£44,429.00 |
| Unrestricted funds |
£98,194.00 |
£67,774.00 |
£163,634.00 |
£95,787.00 |
| Total funds |
£101,985.00 |
£84,509.00 |
£182,390.00 |
£140,216.00 |
| Employees |
2 |
3 |
3 |
3 |
| Volunteers |
5 |
5 |
|
15 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |