| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£983,964.00 |
£0.00 |
| Voluntary income |
£910,272.00 |
£1,041,730.00 |
£660,712.00 |
| Activities generating funds |
£0.00 |
£13,983.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£12,732.00 |
£17,602.00 |
£3,728.00 |
| Other income |
£745.00 |
£0.00 |
£0.00 |
| Total income |
£923,749.00 |
£1,073,315.00 |
£664,440.00 |
| 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 |
£44,936.00 |
£62,299.00 |
£12,272.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£764,153.00 |
£0.00 |
| Charitable activities costs |
£730,229.00 |
£764,153.00 |
£1,138,141.00 |
| Governance costs |
£11,408.00 |
£9,926.00 |
£823.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£786,573.00 |
£836,378.00 |
£1,151,236.00 |
| Support costs |
£0.00 |
£0.00 |
£74,963.00 |
| Depreciation |
£0.00 |
£1,786.00 |
£169.00 |
| Reserves |
£0.00 |
£0.00 |
£62,380.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£330.00 |
| Fixed assets at end of year |
£0.00 |
£330.00 |
£507.00 |
| 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 |
£305,557.00 |
£539,506.00 |
£370,610.00 |
| Total current assets |
£313,063.00 |
£549,651.00 |
£375,695.00 |
| Creditors within 1 year |
£823.00 |
£805.00 |
£313,823.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£312,240.00 |
£549,176.00 |
£62,380.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£516,933.00 |
£58,091.00 |
| Unrestricted funds |
£312,240.00 |
£32,244.00 |
£4,289.00 |
| Total funds |
£312,240.00 |
£549,176.00 |
£62,380.00 |
| Employees |
1 |
1 |
2 |
| Volunteers |
0 |
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
false |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |