| 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 |
£857,966.00 |
£669,282.00 |
£533,625.00 |
£795,985.00 |
| 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 |
£811.00 |
£633.00 |
£18.00 |
£32.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£858,777.00 |
£669,915.00 |
£533,643.00 |
£796,017.00 |
| 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 |
£5,857.00 |
£325.00 |
£14,005.00 |
£49.00 |
| 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 |
£1,002,734.00 |
£0.00 |
£602,981.00 |
£834,013.00 |
| Charitable activities costs |
£1,002,734.00 |
£611,428.00 |
£602,981.00 |
£834,013.00 |
| Governance costs |
£1,175.00 |
£1,150.00 |
£1,150.00 |
£1,225.00 |
| Other expenses |
£0.00 |
£-22,917.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,009,766.00 |
£589,986.00 |
£618,136.00 |
£835,287.00 |
| Support costs |
£0.00 |
£325.00 |
£14,005.00 |
£1,225.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£0.00 |
£0.00 |
£246,582.00 |
£59,984.00 |
| Fixed assets at start of year |
£317,643.00 |
£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 |
£45,515.00 |
£0.00 |
£56,365.00 |
£64,036.00 |
| Cash |
£122,314.00 |
£218,310.00 |
£106,875.00 |
£59,984.00 |
| Total current assets |
£167,829.00 |
£247,733.00 |
£163,240.00 |
£124,020.00 |
| Creditors within 1 year |
£1,175.00 |
£1,150.00 |
£1,150.00 |
£1,200.00 |
| 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 |
£166,654.00 |
£246,583.00 |
£162,090.00 |
£122,820.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1.00 |
£0.00 |
£1.00 |
£0.00 |
| Unrestricted funds |
£166,653.00 |
£246,582.00 |
£162,089.00 |
£122,820.00 |
| Total funds |
£166,654.00 |
£246,582.00 |
£162,090.00 |
£122,820.00 |
| Employees |
0 |
0 |
0 |
0 |
| Volunteers |
2 |
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 |