| Financial year end |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£200.00 |
£24,214.00 |
£1,331.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£894,783.00 |
£530,096.00 |
£1,200,418.00 |
| Activities generating funds |
£22,071.00 |
£23,978.00 |
£100,884.00 |
| Income from charitable activities |
£11,795.00 |
£11,517.00 |
£10,150.00 |
| Investment income |
£2,065.00 |
£298.00 |
£689.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£930,714.00 |
£565,889.00 |
£1,312,141.00 |
| 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 |
£39,132.00 |
£19,346.00 |
£179,570.00 |
| Fundraising trading costs |
£5,790.00 |
£0.00 |
£16,710.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£16,075.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£49,571.00 |
£223,924.00 |
£181,940.00 |
| Governance costs |
£1,060.00 |
£906.00 |
£917.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£95,553.00 |
£244,176.00 |
£379,137.00 |
| Support costs |
£54,496.00 |
£30,214.00 |
£30,554.00 |
| Depreciation |
£631.00 |
£568.00 |
£511.00 |
| Reserves |
£81,912.00 |
£1,261,490.00 |
£111,709.00 |
| Fixed assets at start of year |
£6,309.00 |
£5,678.00 |
£5,110.00 |
| Fixed assets at end of year |
£5,678.00 |
£5,110.00 |
£802,199.00 |
| 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 |
£938,394.00 |
£1,190,395.00 |
£1,220,050.00 |
| Total current assets |
£938,904.00 |
£1,299,838.00 |
£1,420,714.00 |
| Creditors within 1 year |
£4,805.00 |
£43,458.00 |
£28,419.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£939,777.00 |
£1,261,490.00 |
£2,194,494.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£857,865.00 |
£1,147,791.00 |
£2,082,785.00 |
| Unrestricted funds |
£81,912.00 |
£113,699.00 |
£111,709.00 |
| Total funds |
£939,777.00 |
£1,261,490.00 |
£2,194,494.00 |
| Employees |
2 |
2 |
2 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-01-01 |
2009-01-01 |
2010-01-01 |