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 |
£876,913.00 |
£1,535,251.00 |
£2,375,380.00 |
Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
Investment income |
£1,279.00 |
£451.00 |
£21.00 |
Other income |
£0.00 |
£0.00 |
£0.00 |
Total income |
£878,192.00 |
£1,535,702.00 |
£2,375,401.00 |
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 |
£0.00 |
£0.00 |
£0.00 |
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 |
£681,237.00 |
£1,585,655.00 |
£2,442,420.00 |
Governance costs |
£7,564.00 |
£16,878.00 |
£19,289.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£688,801.00 |
£1,602,533.00 |
£2,461,709.00 |
Support costs |
£0.00 |
£0.00 |
£0.00 |
Depreciation |
£0.00 |
£0.00 |
£0.00 |
Reserves |
£270,186.00 |
£203,355.00 |
£117,047.00 |
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 |
£0.00 |
£0.00 |
£0.00 |
Cash |
£282,992.00 |
£229,994.00 |
£65,517.00 |
Total current assets |
£282,992.00 |
£236,676.00 |
£189,497.00 |
Creditors within 1 year |
£12,806.00 |
£33,321.00 |
£72,450.00 |
Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
Pension assets |
£0.00 |
£0.00 |
£0.00 |
Total assets |
£270,186.00 |
£203,355.00 |
£117,047.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£0.00 |
£0.00 |
£0.00 |
Unrestricted funds |
£270,186.00 |
£203,355.00 |
£117,047.00 |
Total funds |
£270,186.00 |
£203,355.00 |
£117,047.00 |
Employees |
3 |
4 |
22 |
Volunteers |
0 |
|
|
Consolidated accounts |
|
|
|
Charity only accounts |
true |
true |
true |
Financial year start |
2008-01-01 |
2009-01-01 |
2010-01-01 |