Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
Income from legacies |
£0.00 |
£124,401.00 |
£0.00 |
£0.00 |
Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income |
£12,915,050.00 |
£7,268,381.00 |
£1,149,257.00 |
£570,802.00 |
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 |
£71,135.00 |
£12,857.00 |
£6,518.00 |
£4,157.00 |
Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total income |
£12,986,185.00 |
£7,281,238.00 |
£1,155,775.00 |
£574,959.00 |
Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
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 |
£104,340.00 |
£32,050.00 |
£17,123.00 |
£90,816.00 |
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 |
£0.00 |
£8,065,916.00 |
£0.00 |
£0.00 |
Charitable activities costs |
£13,392,075.00 |
£8,065,916.00 |
£591,750.00 |
£810,228.00 |
Governance costs |
£5,074.00 |
£6,385.00 |
£3,444.00 |
£4,652.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
£1,661.00 |
Total expenses |
£13,501,489.00 |
£8,104,351.00 |
£612,317.00 |
£907,357.00 |
Support costs |
£104,340.00 |
£0.00 |
£3,444.00 |
£4,632.00 |
Depreciation |
£10.00 |
£0.00 |
£0.00 |
£0.00 |
Reserves |
£923,947.00 |
£0.00 |
£644,292.00 |
£644,292.00 |
Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Cash |
£832,181.00 |
£947,220.00 |
£193,805.00 |
£31,430.00 |
Total current assets |
£2,032,181.00 |
£1,103,890.00 |
£1,047,775.00 |
£862,661.00 |
Creditors within 1 year |
£108,234.00 |
£3,056.00 |
£3,484.00 |
£550,767.00 |
Long term creditors or provisions |
£1,000,000.00 |
£1,000,000.00 |
£400,000.00 |
£0.00 |
Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total assets |
£923,947.00 |
£100,834.00 |
£644,292.00 |
£311,894.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£844,615.00 |
£40,145.00 |
£480,268.00 |
£160,332.00 |
Unrestricted funds |
£79,332.00 |
£60,689.00 |
£164,024.00 |
£151,562.00 |
Total funds |
£923,947.00 |
£100,834.00 |
£644,292.00 |
£311,894.00 |
Employees |
0 |
0 |
0 |
2 |
Volunteers |
0 |
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 |