| 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 |
£477,207.00 |
£789,467.00 |
£932,912.00 |
£1,251,913.00 |
| Activities generating funds |
£247,353.00 |
£0.00 |
£153,680.00 |
£16,475.00 |
| Income from charitable activities |
£728,357.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£3,797.00 |
£0.00 |
£1,027.00 |
£309.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£728,357.00 |
£789,467.00 |
£1,087,619.00 |
£1,268,697.00 |
| 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 |
£50,577.00 |
£76,121.00 |
£149,843.00 |
£83,738.00 |
| Fundraising trading costs |
£43,580.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£662,806.00 |
£0.00 |
£857,897.00 |
£0.00 |
| Charitable activities costs |
£0.00 |
£648,863.00 |
£857,897.00 |
£1,236,064.00 |
| Governance costs |
£2,950.00 |
£0.00 |
£3,953.00 |
£3,420.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£759,913.00 |
£724,984.00 |
£1,011,694.00 |
£1,323,222.00 |
| Support costs |
£48,591.00 |
£76,121.00 |
£149,843.00 |
£83,738.00 |
| Depreciation |
£1,986.00 |
£1,986.00 |
£936.00 |
£897.00 |
| Reserves |
£9,921.00 |
£211,623.00 |
£223,625.00 |
£168,771.00 |
| Fixed assets at start of year |
£1,827.00 |
£1,703.00 |
£2,836.00 |
£1,901.00 |
| Fixed assets at end of year |
£1,703.00 |
£1,500.00 |
£1,900.00 |
£1,275.00 |
| 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 |
£197,141.00 |
£261,623.00 |
£144,754.00 |
£160,914.00 |
| Total current assets |
£197,141.00 |
£261,623.00 |
£221,724.00 |
£171,582.00 |
| Creditors within 1 year |
£353.00 |
£0.00 |
£0.00 |
£4,086.00 |
| 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 |
£198,491.00 |
£263,123.00 |
£223,625.00 |
£168,771.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£188,570.00 |
£50,000.00 |
£115,036.00 |
£108,295.00 |
| Unrestricted funds |
£9,921.00 |
£213,123.00 |
£108,589.00 |
£60,476.00 |
| Total funds |
£198,491.00 |
£263,123.00 |
£223,625.00 |
£168,771.00 |
| Employees |
0 |
1 |
2 |
2 |
| Volunteers |
0 |
|
|
5 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
false |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |