Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2011-12-31 |
Income from legacies |
£10,333.00 |
£18,473.00 |
£27,080.00 |
£0.00 |
Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income |
£1,805,087.00 |
£2,925,925.00 |
£1,102,200.00 |
£495,821.00 |
Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Investment income |
£95,401.00 |
£180,175.00 |
£28,481.00 |
£6,069.00 |
Other income |
£38.00 |
£159.00 |
£220.00 |
£591.00 |
Total income |
£1,900,526.00 |
£3,106,259.00 |
£1,130,901.00 |
£502,481.00 |
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 |
£46,794.00 |
£29,380.00 |
£59,426.00 |
£7,360.00 |
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 |
£0.00 |
£1,356,893.00 |
£3,371,993.00 |
£-1,094.00 |
Charitable activities costs |
£457,087.00 |
£1,668,833.00 |
£3,709,105.00 |
£264,088.00 |
Governance costs |
£8,466.00 |
£10,771.00 |
£8,740.00 |
£8,312.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£512,347.00 |
£1,708,984.00 |
£3,777,271.00 |
£279,760.00 |
Support costs |
£42,518.00 |
£40,720.00 |
£45,071.00 |
£55,486.00 |
Depreciation |
£0.00 |
£138.00 |
£0.00 |
£310.00 |
Reserves |
£3,706,822.00 |
£529,771.00 |
£514,151.00 |
£360,821.00 |
Fixed assets at start of year |
£166,619.00 |
£0.00 |
£0.00 |
£1,239.00 |
Fixed assets at end of year |
£922,740.00 |
£413.00 |
£0.00 |
£929.00 |
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 |
£2,991,946.00 |
£5,127,776.00 |
£1,571,061.00 |
£1,451,529.00 |
Total current assets |
£3,030,075.00 |
£5,223,254.00 |
£1,895,372.00 |
£1,481,831.00 |
Creditors within 1 year |
£245,993.00 |
£1,042,310.00 |
£360,385.00 |
£110,925.00 |
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 |
£3,706,822.00 |
£4,181,357.00 |
£1,534,987.00 |
£1,371,835.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£2,243,890.00 |
£529,771.00 |
£990,003.00 |
£996,752.00 |
Unrestricted funds |
£1,462,932.00 |
£3,651,586.00 |
£544,984.00 |
£375,083.00 |
Total funds |
£3,706,822.00 |
£4,181,357.00 |
£1,534,987.00 |
£1,371,835.00 |
Employees |
2 |
2 |
2 |
2 |
Volunteers |
|
|
|
|
Consolidated accounts |
|
|
|
|
Charity only accounts |
true |
true |
true |
true |
Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2011-01-01 |