Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income |
£975,515.00 |
£829,890.00 |
£0.00 |
£621,287.00 |
Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Income from charitable activities |
£0.00 |
£0.00 |
£750,943.00 |
£0.00 |
Investment income |
£6,511.00 |
£6,441.00 |
£1,646.00 |
£448.00 |
Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total income |
£982,026.00 |
£836,331.00 |
£752,589.00 |
£621,735.00 |
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 |
£55,781.00 |
£32,642.00 |
£0.00 |
£48,821.00 |
Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Investment management costs |
£0.00 |
£685.00 |
£656.00 |
£658.00 |
Grants to institutions |
£1,007,479.00 |
£796,408.00 |
£666,368.00 |
£707,646.00 |
Charitable activities costs |
£1,007,479.00 |
£796,408.00 |
£666,878.00 |
£707,646.00 |
Governance costs |
£2,245.00 |
£660.00 |
£62,005.00 |
£0.00 |
Other expenses |
£4,649.00 |
£1,074.00 |
£0.00 |
£4,966.00 |
Total expenses |
£1,070,154.00 |
£831,469.00 |
£729,539.00 |
£762,091.00 |
Support costs |
£0.00 |
£0.00 |
£0.00 |
£48,821.00 |
Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Reserves |
£288,327.00 |
£293,189.00 |
£316,241.00 |
£175,885.00 |
Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
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 |
£100,890.00 |
£75,420.00 |
£0.00 |
£0.00 |
Cash |
£187,437.00 |
£217,769.00 |
£227,074.00 |
£229,628.00 |
Total current assets |
£288,327.00 |
£293,189.00 |
£316,241.00 |
£229,628.00 |
Creditors within 1 year |
£0.00 |
£0.00 |
£0.00 |
£53,743.00 |
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 |
£288,327.00 |
£293,189.00 |
£316,241.00 |
£175,885.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Unrestricted funds |
£288,327.00 |
£293,189.00 |
£316,241.00 |
£175,885.00 |
Total funds |
£288,327.00 |
£293,189.00 |
£316,241.00 |
£175,885.00 |
Employees |
0 |
0 |
0 |
0 |
Volunteers |
10000 |
|
|
|
Consolidated accounts |
|
|
|
|
Charity only accounts |
true |
true |
true |
true |
Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |