| Financial year end |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,115,311.00 |
£0.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£33,056.00 |
£129,819.00 |
£280,715.00 |
£183,657.00 |
| Income from charitable activities |
£766,022.00 |
£1,204,930.00 |
£3,027,221.00 |
£2,884,236.00 |
| Investment income |
£15,721.00 |
£6,819.00 |
£4,364.00 |
£4,065.00 |
| Other income |
£141,967.00 |
£2,650.00 |
£19,248.00 |
£0.00 |
| Total income |
£2,072,077.00 |
£1,344,218.00 |
£3,331,548.00 |
£3,071,958.00 |
| Investment gains |
£116,345.00 |
£113,223.00 |
£100,845.00 |
£-95,536.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£531,221.00 |
£865,647.00 |
£2,565,975.00 |
£2,662,058.00 |
| Governance costs |
£85,913.00 |
£78,947.00 |
£59,730.00 |
£86,496.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£617,134.00 |
£944,594.00 |
£2,625,705.00 |
£2,748,554.00 |
| Support costs |
£101,175.00 |
£173,014.00 |
£168,546.00 |
£199,401.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£1,084,182.00 |
£1,007,000.00 |
£1,286,000.00 |
£1,271,000.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£317,298.00 |
£407,684.00 |
£490,330.00 |
£1,514,606.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£317,298.00 |
£407,684.00 |
£490,330.00 |
£1,514,606.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,346,746.00 |
£1,398,826.00 |
£1,495,733.00 |
£567,382.00 |
| Total current assets |
£1,711,905.00 |
£2,310,874.00 |
£2,861,707.00 |
£2,066,725.00 |
| Creditors within 1 year |
£67,358.00 |
£243,866.00 |
£70,657.00 |
£72,083.00 |
| 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 |
£1,961,845.00 |
£2,474,692.00 |
£3,281,380.00 |
£3,509,248.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£1,961,845.00 |
£2,474,692.00 |
£3,281,380.00 |
£3,509,248.00 |
| Total funds |
£1,961,845.00 |
£2,474,692.00 |
£3,281,380.00 |
£3,509,248.00 |
| Employees |
0 |
0 |
0 |
0 |
| Volunteers |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |