| Financial year end |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£20,523.00 |
£58,393.00 |
£74,690.00 |
£63,636.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£512,225.00 |
£505,861.00 |
£673,600.00 |
£957,214.00 |
| Investment income |
£1,281.00 |
£135.00 |
£287.00 |
£446.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£534,029.00 |
£564,389.00 |
£748,577.00 |
£1,021,296.00 |
| 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 |
£9,955.00 |
£18,455.00 |
£34,714.00 |
£20,124.00 |
| 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 |
£266,919.00 |
£294,117.00 |
£0.00 |
£576,211.00 |
| Charitable activities costs |
£478,816.00 |
£545,014.00 |
£676,908.00 |
£856,688.00 |
| Governance costs |
£2,459.00 |
£2,209.00 |
£2,339.00 |
£3,624.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£491,230.00 |
£565,678.00 |
£713,961.00 |
£880,436.00 |
| Support costs |
£75,117.00 |
£11,187.00 |
£37,053.00 |
£23,748.00 |
| Depreciation |
£5,090.00 |
£5,036.00 |
£1,669.00 |
£4,086.00 |
| Reserves |
£28,203.00 |
£29,965.00 |
£57,394.00 |
£260,533.00 |
| Fixed assets at start of year |
£1.00 |
£10,013.00 |
£5,058.00 |
£3,389.00 |
| Fixed assets at end of year |
£10,013.00 |
£5,058.00 |
£3,389.00 |
£1,402.00 |
| 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 |
£0.00 |
£0.00 |
| Cash |
£85,184.00 |
£181,210.00 |
£304,692.00 |
£254,153.00 |
| Total current assets |
£89,867.00 |
£188,466.00 |
£308,640.00 |
£270,332.00 |
| Creditors within 1 year |
£13,534.00 |
£108,467.00 |
£192,356.00 |
£11,201.00 |
| 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 |
£86,346.00 |
£85,057.00 |
£119,673.00 |
£260,533.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£58,143.00 |
£55,092.00 |
£62,279.00 |
£172,178.00 |
| Unrestricted funds |
£28,203.00 |
£29,965.00 |
£57,394.00 |
£88,355.00 |
| Total funds |
£86,346.00 |
£85,057.00 |
£119,673.00 |
£260,533.00 |
| Employees |
4 |
4 |
4 |
4 |
| Volunteers |
4 |
|
5 |
2 |
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |