| 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 |
£879,299.00 |
£884,641.00 |
£1,087,887.00 |
£1,246,541.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£41,418.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£5,143.00 |
£0.00 |
| Investment income |
£18,177.00 |
£22,886.00 |
£6,862.00 |
£3,628.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£312.00 |
| Total income |
£897,476.00 |
£907,527.00 |
£1,099,892.00 |
£1,291,899.00 |
| Investment gains |
£0.00 |
£0.00 |
£-89,554.00 |
£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 |
£144,358.00 |
£183,280.00 |
£233,209.00 |
£262,683.00 |
| 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 |
£295,941.00 |
£463,844.00 |
£679,193.00 |
£0.00 |
| Charitable activities costs |
£355,339.00 |
£561,589.00 |
£859,106.00 |
£909,960.00 |
| Governance costs |
£2,870.00 |
£11,503.00 |
£29,345.00 |
£53,250.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£502,567.00 |
£756,372.00 |
£1,121,660.00 |
£1,225,893.00 |
| Support costs |
£87,998.00 |
£139,913.00 |
£224,824.00 |
£283,189.00 |
| Depreciation |
£2,723.00 |
£3,471.00 |
£6,589.00 |
£13,312.00 |
| Reserves |
£554,792.00 |
£253,932.00 |
£259,525.00 |
£1,159,641.00 |
| Fixed assets at start of year |
£2,038.00 |
£4,427.00 |
£242,012.00 |
£30,432.00 |
| Fixed assets at end of year |
£4,427.00 |
£3,200.00 |
£260,378.00 |
£608,045.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£238,812.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£229,946.00 |
£170,421.00 |
| Current investment assets |
£220,130.00 |
£93,365.00 |
£300,081.00 |
£131,371.00 |
| Cash |
£318,256.00 |
£607,398.00 |
£343,291.00 |
£385,698.00 |
| Total current assets |
£560,654.00 |
£733,706.00 |
£696,588.00 |
£611,661.00 |
| Creditors within 1 year |
£10,289.00 |
£30,959.00 |
£42,995.00 |
£60,065.00 |
| 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 |
£554,792.00 |
£705,947.00 |
£913,971.00 |
£1,159,641.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£203,537.00 |
£253,932.00 |
£259,525.00 |
£935,616.00 |
| Unrestricted funds |
£351,255.00 |
£452,015.00 |
£654,446.00 |
£224,025.00 |
| Total funds |
£554,792.00 |
£705,947.00 |
£913,971.00 |
£1,159,641.00 |
| Employees |
4 |
5 |
7 |
19 |
| Volunteers |
50 |
50 |
|
50 |
| Consolidated accounts |
|
|
true |
true |
| Charity only accounts |
true |
true |
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |