Financial year end |
2008-12-31 |
2009-12-31 |
2010-12-31 |
Income from legacies |
£0.00 |
£0.00 |
£0.00 |
Income from endowments |
£0.00 |
£0.00 |
£0.00 |
Voluntary income |
£874,186.00 |
£779,527.00 |
£852,472.00 |
Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
Investment income |
£5,496.00 |
£1,063.00 |
£804.00 |
Other income |
£0.00 |
£0.00 |
£0.00 |
Total income |
£879,682.00 |
£780,590.00 |
£853,276.00 |
Investment gains |
£0.00 |
£0.00 |
£0.00 |
Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
Voluntary income costs |
£112,987.00 |
£54,013.00 |
£65,372.00 |
Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
Investment management costs |
£0.00 |
£0.00 |
£0.00 |
Grants to institutions |
£740,483.00 |
£708,884.00 |
£772,724.00 |
Charitable activities costs |
£740,483.00 |
£708,884.00 |
£772,724.00 |
Governance costs |
£20,780.00 |
£16,630.00 |
£14,376.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£874,250.00 |
£779,527.00 |
£852,472.00 |
Support costs |
£15,471.00 |
£9,019.00 |
£8,821.00 |
Depreciation |
£0.00 |
£0.00 |
£0.00 |
Reserves |
£5,432.00 |
£6,495.00 |
£7,299.00 |
Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
Current investment assets |
£0.00 |
£0.00 |
£0.00 |
Cash |
£150,955.00 |
£161,481.00 |
£181,290.00 |
Total current assets |
£275,844.00 |
£251,582.00 |
£278,507.00 |
Creditors within 1 year |
£270,412.00 |
£245,087.00 |
£271,208.00 |
Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
Pension assets |
£0.00 |
£0.00 |
£0.00 |
Total assets |
£5,432.00 |
£6,495.00 |
£7,299.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£0.00 |
£0.00 |
£0.00 |
Unrestricted funds |
£5,432.00 |
£6,495.00 |
£7,299.00 |
Total funds |
£5,432.00 |
£6,495.00 |
£7,299.00 |
Employees |
0 |
0 |
0 |
Volunteers |
0 |
|
|
Consolidated accounts |
|
|
|
Charity only accounts |
false |
false |
true |
Financial year start |
2008-01-01 |
2009-01-01 |
2010-01-01 |