| 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 |
£731,835.00 |
£1,131,108.00 |
£794,584.00 |
£829,475.00 |
| Activities generating funds |
£384,557.00 |
£116,793.00 |
£59,703.00 |
£336,341.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£24,681.00 |
£47,681.00 |
£7,354.00 |
£2,928.00 |
| Other income |
£0.00 |
£58,992.00 |
£265.00 |
£176.00 |
| Total income |
£1,141,073.00 |
£1,354,574.00 |
£861,906.00 |
£1,168,920.00 |
| Investment gains |
£80,000.00 |
£-80,000.00 |
£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 |
£394,442.00 |
£353,848.00 |
£241,790.00 |
£296,488.00 |
| 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 |
£568,589.00 |
£1,092,865.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£568,589.00 |
£1,092,865.00 |
£412,764.00 |
£920,157.00 |
| Governance costs |
£13,125.00 |
£5,175.00 |
£6,447.00 |
£5,888.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£976,156.00 |
£1,451,888.00 |
£661,001.00 |
£1,222,533.00 |
| Support costs |
£222,075.00 |
£329,256.00 |
£267,890.00 |
£236,991.00 |
| Depreciation |
£9,731.00 |
£2,820.00 |
£2,512.00 |
£3,189.00 |
| Reserves |
£643,134.00 |
£413,619.00 |
£520,972.00 |
£583,438.00 |
| Fixed assets at start of year |
£9,862.00 |
£87,536.00 |
£5,024.00 |
£2,514.00 |
| Fixed assets at end of year |
£87,536.00 |
£5,024.00 |
£2,514.00 |
£2,022.00 |
| Fixed investment assets at start of year |
£0.00 |
£80,000.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£87,536.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£555,598.00 |
£1,038,641.00 |
£701,559.00 |
£465,840.00 |
| Total current assets |
£555,598.00 |
£1,046,716.00 |
£710,796.00 |
£643,984.00 |
| Creditors within 1 year |
£0.00 |
£585,920.00 |
£46,585.00 |
£32,894.00 |
| 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 |
£643,134.00 |
£465,820.00 |
£666,725.00 |
£613,112.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£167,382.00 |
£52,201.00 |
£145,753.00 |
£29,674.00 |
| Unrestricted funds |
£475,752.00 |
£413,619.00 |
£520,972.00 |
£583,438.00 |
| Total funds |
£643,134.00 |
£465,820.00 |
£666,725.00 |
£613,112.00 |
| Employees |
4 |
4 |
4 |
5 |
| Volunteers |
0 |
|
|
1 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |