| Financial year end |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£14,500.00 |
£88,700.00 |
£60,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£803,364.00 |
£695,758.00 |
£656,794.00 |
| Activities generating funds |
£35,192.00 |
£38,270.00 |
£32,753.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£5,284.00 |
£876.00 |
£475.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£843,840.00 |
£734,904.00 |
£690,022.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£1,299.00 |
£1,274.00 |
£-956.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£33,763.00 |
£14,730.00 |
£21,773.00 |
| Fundraising trading costs |
£0.00 |
£15,852.00 |
£11,048.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£526,010.00 |
£634,256.00 |
£640,608.00 |
| Charitable activities costs |
£622,142.00 |
£753,920.00 |
£757,518.00 |
| Governance costs |
£3,675.00 |
£3,330.00 |
£4,636.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£659,580.00 |
£787,832.00 |
£794,975.00 |
| Support costs |
£74,592.00 |
£55,629.00 |
£59,137.00 |
| Depreciation |
£1,299.00 |
£1,274.00 |
£956.00 |
| Reserves |
£150,000.00 |
£150,000.00 |
£50,000.00 |
| Fixed assets at start of year |
£5,196.00 |
£3,897.00 |
£242,992.00 |
| Fixed assets at end of year |
£3,897.00 |
£3,822.00 |
£2,866.00 |
| 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 |
£274,035.00 |
£231,014.00 |
£321,399.00 |
| Total current assets |
£297,271.00 |
£245,150.00 |
£340,957.00 |
| Creditors within 1 year |
£5,248.00 |
£5,980.00 |
£205,784.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£295,920.00 |
£242,992.00 |
£138,039.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£102.00 |
£0.00 |
| Unrestricted funds |
£295,920.00 |
£242,890.00 |
£138,039.00 |
| Total funds |
£295,920.00 |
£242,992.00 |
£138,039.00 |
| Employees |
4 |
4 |
4 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-01-01 |
2009-01-01 |
2010-01-01 |