| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£736,049.00 |
£1,008,263.00 |
£542,485.00 |
£711,637.00 |
£700,051.00 |
| Activities generating funds |
£36,748.00 |
£38,176.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£772,797.00 |
£1,046,439.00 |
£542,485.00 |
£711,637.00 |
£700,051.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£21,639.00 |
£21,788.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£566,430.00 |
£995,580.00 |
£649,740.00 |
£537,413.00 |
£865,819.00 |
| Governance costs |
£211.00 |
£15,948.00 |
£22,394.00 |
£26,042.00 |
£48,931.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£588,280.00 |
£1,033,316.00 |
£672,134.00 |
£563,455.00 |
£914,750.00 |
| Support costs |
£0.00 |
£15,948.00 |
£22,394.00 |
£26,042.00 |
£48,931.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£1,095,077.00 |
£200,000.00 |
£100,000.00 |
£100,000.00 |
£100,000.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£1,214,351.00 |
£1,169,309.00 |
£998,104.00 |
£1,245,954.00 |
£1,034,257.00 |
| Total current assets |
£1,214,351.00 |
£1,169,309.00 |
£998,104.00 |
£1,246,954.00 |
£1,034,257.00 |
| Creditors within 1 year |
£119,274.00 |
£103,816.00 |
£62,260.00 |
£162,928.00 |
£164,930.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,095,077.00 |
£1,065,493.00 |
£935,844.00 |
£1,084,026.00 |
£869,327.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£1,095,077.00 |
£1,065,493.00 |
£935,844.00 |
£1,084,026.00 |
£869,327.00 |
| Total funds |
£1,095,077.00 |
£1,065,493.00 |
£935,844.00 |
£1,084,026.00 |
£869,327.00 |
| Employees |
0 |
0 |
0 |
0 |
0 |
| Volunteers |
0 |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |