| 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 |
£470,350.00 |
£482,905.00 |
£432,624.00 |
| Activities generating funds |
£47,090.00 |
£121,405.00 |
£130,549.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£1,746.00 |
£639.00 |
£280.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£519,186.00 |
£604,949.00 |
£563,453.00 |
| 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 |
£39,165.00 |
£99,105.00 |
£72,825.00 |
| Fundraising trading costs |
£32,572.00 |
£0.00 |
£38,426.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£333,937.00 |
£378,332.00 |
£450,606.00 |
| Charitable activities costs |
£360,718.00 |
£391,252.00 |
£450,606.00 |
| Governance costs |
£27,307.00 |
£16,955.00 |
£20,906.00 |
| Other expenses |
£0.00 |
£0.00 |
£5,572.00 |
| Total expenses |
£459,762.00 |
£507,312.00 |
£588,335.00 |
| Support costs |
£0.00 |
£75,121.00 |
£0.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£7,972.00 |
£32,467.00 |
£66,232.00 |
| 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 |
£160,539.00 |
£268,836.00 |
£243,195.00 |
| Total current assets |
£171,223.00 |
£280,175.00 |
£248,595.00 |
| Creditors within 1 year |
£44,503.00 |
£55,818.00 |
£6,019.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£43,100.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£126,720.00 |
£224,357.00 |
£199,476.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£118,748.00 |
£191,890.00 |
£133,243.00 |
| Unrestricted funds |
£7,972.00 |
£32,467.00 |
£66,232.00 |
| Total funds |
£126,720.00 |
£224,357.00 |
£199,476.00 |
| Employees |
3 |
3 |
3 |
| Volunteers |
6 |
|
5 |
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-01-01 |
2009-01-01 |
2010-01-01 |