Financial year end |
2008-12-31 |
2009-12-31 |
2010-12-31 |
Income from legacies |
£0.00 |
£0.00 |
£0.00 |
Income from endowments |
£0.00 |
£0.00 |
£0.00 |
Voluntary income |
£123,350.00 |
£689,466.00 |
£597,406.00 |
Activities generating funds |
£764,305.00 |
£1,132,779.00 |
£1,055,843.00 |
Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
Investment income |
£528.00 |
£0.00 |
£0.00 |
Other income |
£57,521.00 |
£75.00 |
£0.00 |
Total income |
£945,704.00 |
£1,822,320.00 |
£1,653,249.00 |
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 |
£411,991.00 |
£658,889.00 |
£15,006.00 |
Fundraising trading costs |
£723,455.00 |
£915,346.00 |
£677,764.00 |
Investment management costs |
£0.00 |
£0.00 |
£0.00 |
Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
Charitable activities costs |
£0.00 |
£145,081.00 |
£105,126.00 |
Governance costs |
£8,257.00 |
£7,538.00 |
£7,977.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£1,143,703.00 |
£1,726,854.00 |
£805,873.00 |
Support costs |
£0.00 |
£0.00 |
£0.00 |
Depreciation |
£0.00 |
£0.00 |
£0.00 |
Reserves |
£0.00 |
£0.00 |
£0.00 |
Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
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 |
£224,148.00 |
£209,495.00 |
£897,571.00 |
Total current assets |
£262,778.00 |
£360,383.00 |
£1,015,599.00 |
Creditors within 1 year |
£230,532.00 |
£232,563.00 |
£40,388.00 |
Long term creditors or provisions |
£780,067.00 |
£780,175.00 |
£780,190.00 |
Pension assets |
£0.00 |
£0.00 |
£0.00 |
Total assets |
£-747,821.00 |
£-652,355.00 |
£195,021.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£0.00 |
£0.00 |
£0.00 |
Unrestricted funds |
£-747,821.00 |
£-652,355.00 |
£195,021.00 |
Total funds |
£-747,821.00 |
£-652,355.00 |
£195,021.00 |
Employees |
1 |
1 |
1 |
Volunteers |
|
|
|
Consolidated accounts |
|
|
|
Charity only accounts |
true |
true |
true |
Financial year start |
2008-01-01 |
2009-01-01 |
2010-01-01 |