| Financial year end |
2008-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£287,860.00 |
£84,817.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£300,546.00 |
£726,992.00 |
£1,303,702.00 |
| Activities generating funds |
£238,425.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£38,520.00 |
£5,703.00 |
£9,253.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£577,491.00 |
£732,695.00 |
£1,312,955.00 |
| Investment gains |
£-3,580.00 |
£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 |
£17,641.00 |
£34,033.00 |
£18,038.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£470,408.00 |
£525,558.00 |
£1,880,014.00 |
| Governance costs |
£1,575.00 |
£3,329.00 |
£3,270.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£489,624.00 |
£562,920.00 |
£1,901,322.00 |
| Support costs |
£19,216.00 |
£37,362.00 |
£21,308.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£424,107.00 |
£410,062.00 |
£138,506.00 |
| Fixed assets at start of year |
£54,755.00 |
£56,412.00 |
£1,359,056.00 |
| Fixed assets at end of year |
£56,412.00 |
£56,412.00 |
£56,412.00 |
| Fixed investment assets at start of year |
£48,073.00 |
£0.00 |
£56,412.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,236,537.00 |
£1,278,338.00 |
£771,022.00 |
| Total current assets |
£1,236,537.00 |
£1,326,457.00 |
£771,678.00 |
| Creditors within 1 year |
£55,493.00 |
£23,813.00 |
£57,401.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,237,456.00 |
£1,359,056.00 |
£770,689.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£813,349.00 |
£948,994.00 |
£632,183.00 |
| Unrestricted funds |
£424,107.00 |
£410,062.00 |
£138,506.00 |
| Total funds |
£1,237,456.00 |
£1,359,056.00 |
£770,689.00 |
| Employees |
0 |
0 |
0 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-01-01 |
2010-01-01 |
2011-01-01 |