| 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 |
£548,872.00 |
£503,527.00 |
£573,828.00 |
£766,329.00 |
| Activities generating funds |
£10,227.00 |
£6,667.00 |
£5,874.00 |
£6,482.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£3,546.00 |
£6,746.00 |
£708.00 |
£535.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£562,645.00 |
£516,940.00 |
£580,410.00 |
£773,346.00 |
| 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 |
£67,823.00 |
£95,581.00 |
£71,497.00 |
£94,497.00 |
| 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 |
£0.00 |
£222,907.00 |
£212,315.00 |
£413,704.00 |
| Charitable activities costs |
£422,413.00 |
£387,839.00 |
£414,396.00 |
£641,314.00 |
| Governance costs |
£15,636.00 |
£18,261.00 |
£16,870.00 |
£20,517.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£505,872.00 |
£501,681.00 |
£502,763.00 |
£756,328.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£1,093.00 |
| Reserves |
£124,743.00 |
£0.00 |
£231,624.00 |
£216,663.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£2,358.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£2,358.00 |
£2,677.00 |
| 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 |
£1,444.00 |
£2,164.00 |
| Cash |
£161,286.00 |
£182,662.00 |
£222,653.00 |
£406,825.00 |
| Total current assets |
£192,085.00 |
£224,778.00 |
£279,958.00 |
£468,452.00 |
| Creditors within 1 year |
£15,811.00 |
£33,245.00 |
£13,136.00 |
£75,714.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£109,217.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£176,274.00 |
£191,533.00 |
£269,180.00 |
£286,198.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£51,531.00 |
£8,677.00 |
£35,198.00 |
£66,859.00 |
| Unrestricted funds |
£124,743.00 |
£182,856.00 |
£233,982.00 |
£219,339.00 |
| Total funds |
£176,274.00 |
£191,533.00 |
£269,180.00 |
£286,198.00 |
| Employees |
4 |
4 |
4 |
6 |
| Volunteers |
|
0 |
|
0 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |