| Financial year end |
2007-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
|
| Income from endowments |
£0.00 |
£0.00 |
|
| Voluntary income |
£575,316.00 |
£995,528.00 |
£800,652.00 |
| Activities generating funds |
£0.00 |
£57,238.00 |
£16,612.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
|
| Investment income |
£26,508.00 |
£2,415.00 |
£2,385.00 |
| Other income |
£0.00 |
£0.00 |
|
| Total income |
£601,824.00 |
£1,055,181.00 |
£819,649.00 |
| Investment gains |
£-3,387.00 |
£0.00 |
|
| Gains from asset revaluations |
£0.00 |
£0.00 |
£1,172.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
|
| Voluntary income costs |
£16,139.00 |
£66,558.00 |
£21,883.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
|
| Investment management costs |
£0.00 |
£0.00 |
|
| Grants to institutions |
£603,759.00 |
£672,417.00 |
|
| Charitable activities costs |
£671,548.00 |
£753,671.00 |
£894,239.00 |
| Governance costs |
£15,416.00 |
£19,322.00 |
£21,098.00 |
| Other expenses |
£0.00 |
£0.00 |
|
| Total expenses |
£703,103.00 |
£839,551.00 |
£937,220.00 |
| Support costs |
£0.00 |
£0.00 |
|
| Depreciation |
£0.00 |
£690.00 |
£673.00 |
| Reserves |
£100,000.00 |
£563,135.00 |
£100,000.00 |
| Fixed assets at start of year |
£1,511.00 |
£517.00 |
£345.00 |
| Fixed assets at end of year |
£1,034.00 |
£345.00 |
£1,172.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
|
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
|
| Current investment assets |
£0.00 |
£0.00 |
|
| Cash |
£384,143.00 |
£524,655.00 |
£449,005.00 |
| Total current assets |
£385,011.00 |
£568,484.00 |
£450,089.00 |
| Creditors within 1 year |
£6,014.00 |
£-5,694.00 |
£5,697.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
|
| Pension assets |
£0.00 |
£0.00 |
|
| Total assets |
£380,031.00 |
£563,135.00 |
£445,564.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£224,363.00 |
£314,605.00 |
£218,101.00 |
| Unrestricted funds |
£155,668.00 |
£248,530.00 |
£227,463.00 |
| Total funds |
£380,031.00 |
£563,135.00 |
£445,564.00 |
| Employees |
1 |
2 |
2 |
| Volunteers |
3 |
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
false |
false |
true |
| Financial year start |
2007-01-01 |
2009-01-01 |
2010-01-01 |