| 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 |
£174,159.00 |
£346,345.00 |
£64,897.00 |
£229,539.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£159,143.00 |
| Income from charitable activities |
£6,050,339.00 |
£4,493,461.00 |
£3,998,130.00 |
£4,979,856.00 |
| Investment income |
£141,565.00 |
£151,675.00 |
£3,435.00 |
£552.00 |
| Other income |
£7,987.00 |
£151,492.00 |
£1,265.00 |
£940.00 |
| Total income |
£6,374,050.00 |
£5,142,973.00 |
£4,067,727.00 |
£5,370,030.00 |
| Investment gains |
£0.00 |
£0.00 |
£151,931.00 |
£-136,748.00 |
| 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 |
£69,098.00 |
| 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 |
£943,617.00 |
£3,371,191.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,664,484.00 |
£5,077,740.00 |
£4,693,897.00 |
£6,506,385.00 |
| Governance costs |
£128,754.00 |
£127,821.00 |
£120,891.00 |
£108,588.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,793,238.00 |
£5,205,561.00 |
£4,814,788.00 |
£6,684,072.00 |
| Support costs |
£142,003.00 |
£420,650.00 |
£268,839.00 |
£256,179.00 |
| Depreciation |
£2,440.00 |
£23,388.00 |
£11,644.00 |
£8,779.00 |
| Reserves |
£7.00 |
£562,960.00 |
£430,818.00 |
£325,099.00 |
| Fixed assets at start of year |
£15,455.00 |
£19,066.00 |
£15,906.00 |
£8,395.00 |
| Fixed assets at end of year |
£13,822.00 |
£16,454.00 |
£8,395.00 |
£2,943.00 |
| 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 |
£4,966,582.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£344,927.00 |
£5,959,741.00 |
£6,697,425.00 |
£5,370,858.00 |
| Total current assets |
£5,379,396.00 |
£7,189,580.00 |
£6,936,382.00 |
£5,530,294.00 |
| Creditors within 1 year |
£196,853.00 |
£101,223.00 |
£671,923.00 |
£908,452.00 |
| 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 |
£5,196,365.00 |
£7,104,812.00 |
£6,272,855.00 |
£4,624,784.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£4,731,600.00 |
£6,525,398.00 |
£5,833,642.00 |
£4,299,683.00 |
| Unrestricted funds |
£464,765.00 |
£579,414.00 |
£439,213.00 |
£325,101.00 |
| Total funds |
£5,196,365.00 |
£7,104,812.00 |
£6,272,855.00 |
£4,624,784.00 |
| Employees |
7 |
10 |
10 |
13 |
| Volunteers |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |