| Financial year end |
2007-12-31 |
2010-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£486,843.00 |
£543,057.00 |
| Activities generating funds |
£308,613.00 |
£90,856.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£6,168.00 |
£29.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£801,624.00 |
£633,942.00 |
| Investment gains |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£13.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£32,817.00 |
£40,390.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£552,357.00 |
£0.00 |
| Charitable activities costs |
£552,357.00 |
£611,288.00 |
| Governance costs |
£20,291.00 |
£3,000.00 |
| Other expenses |
£0.00 |
£26,763.00 |
| Total expenses |
£605,465.00 |
£681,441.00 |
| Support costs |
£17,515.00 |
£26,763.00 |
| Depreciation |
£108.00 |
£13.00 |
| Reserves |
£164,082.00 |
£50,000.00 |
| Fixed assets at start of year |
£593.00 |
£85.00 |
| Fixed assets at end of year |
£485.00 |
£72.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£281,286.00 |
£182,516.00 |
| Total current assets |
£324,056.00 |
£194,516.00 |
| Creditors within 1 year |
£2,467.00 |
£6,302.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£322,074.00 |
£188,286.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£157,992.00 |
£14,756.00 |
| Unrestricted funds |
£164,992.00 |
£173,530.00 |
| Total funds |
£322,074.00 |
£188,286.00 |
| Employees |
0 |
1 |
| Volunteers |
15 |
20 |
| Consolidated accounts |
false |
true |
| Charity only accounts |
|
|
| Financial year start |
2006-10-01 |
2010-01-01 |