| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£0.00 |
£80,181.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£504,574.00 |
£720,672.00 |
£718,189.00 |
£725,774.00 |
£891,433.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£3,761.00 |
£6,127.00 |
£3,310.00 |
£1,141.00 |
£1,471.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£508,335.00 |
£726,799.00 |
£721,499.00 |
£726,915.00 |
£892,904.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£6,862.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£215,371.00 |
£0.00 |
£0.00 |
£397,609.00 |
£0.00 |
| Charitable activities costs |
£492,668.00 |
£613,378.00 |
£686,528.00 |
£740,301.00 |
£903,696.00 |
| Governance costs |
£2,083.00 |
£2,115.00 |
£2,255.00 |
£2,045.00 |
£2,685.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£494,751.00 |
£615,493.00 |
£688,783.00 |
£749,208.00 |
£906,381.00 |
| Support costs |
£2,083.00 |
£2,115.00 |
£53,253.00 |
£55,060.00 |
£71,551.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£47,530.00 |
£97,789.00 |
£58,800.00 |
£102,414.00 |
£87,102.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£79,214.00 |
£190,767.00 |
£215,323.00 |
£0.00 |
£179,365.00 |
| Total current assets |
£86,288.00 |
£197,439.00 |
£230,406.00 |
£208,272.00 |
£194,590.00 |
| Creditors within 1 year |
£2,661.00 |
£2,506.00 |
£2,757.00 |
£2,916.00 |
£2,711.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£83,627.00 |
£194,933.00 |
£227,649.00 |
£205,356.00 |
£191,879.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£36,097.00 |
£97,144.00 |
£128,277.00 |
£102,414.00 |
£87,102.00 |
| Unrestricted funds |
£47,530.00 |
£97,789.00 |
£99,372.00 |
£102,942.00 |
£104,777.00 |
| Total funds |
£83,627.00 |
£194,933.00 |
£227,649.00 |
£205,356.00 |
£191,879.00 |
| Employees |
8 |
8 |
8 |
8 |
8 |
| Volunteers |
0 |
|
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |