| Financial year end |
2007-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£750,705.00 |
£1,501,030.00 |
£755,745.00 |
£1,512,057.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£51,785.00 |
£161,060.00 |
£146,537.00 |
£118,974.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£802,490.00 |
£1,662,090.00 |
£902,282.00 |
£1,631,031.00 |
| Investment gains |
£0.00 |
£927,396.00 |
£418,347.00 |
£-22,509.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£29,209.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£119.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£38,332.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£848,533.00 |
£1,637,545.00 |
£1,446,317.00 |
£1,883,779.00 |
| Governance costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other expenses |
£0.00 |
£0.00 |
£60,897.00 |
£0.00 |
| Total expenses |
£848,533.00 |
£1,637,664.00 |
£1,507,214.00 |
£1,912,988.00 |
| Support costs |
£0.00 |
£0.00 |
£60,897.00 |
£29,209.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£0.00 |
£2,012,912.00 |
£1,826,167.00 |
£1,521,861.00 |
| Fixed assets at start of year |
£0.00 |
£1,295,478.00 |
£1,951,289.00 |
£1,687,369.00 |
| Fixed assets at end of year |
£0.00 |
£1,951,289.00 |
£1,687,369.00 |
£1,512,643.00 |
| Fixed investment assets at start of year |
£0.00 |
£1,295,478.00 |
£1,951,289.00 |
£1,687,369.00 |
| Fixed investment assets at end of year |
£0.00 |
£1,951,289.00 |
£1,687,369.00 |
£1,512,643.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£925,131.00 |
£57,648.00 |
£144,605.00 |
£9,218.00 |
| Total current assets |
£925,131.00 |
£61,823.00 |
£144,605.00 |
£9,218.00 |
| Creditors within 1 year |
£0.00 |
£200.00 |
£5,647.00 |
£0.00 |
| 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 |
£925,131.00 |
£2,012,912.00 |
£1,826,327.00 |
£1,521,861.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£160.00 |
£0.00 |
| Unrestricted funds |
£925,131.00 |
£2,012,912.00 |
£1,826,167.00 |
£1,521,861.00 |
| Total funds |
£925,131.00 |
£2,012,912.00 |
£1,826,327.00 |
£1,521,861.00 |
| Employees |
0 |
0 |
1 |
0 |
| Volunteers |
3 |
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |