| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,200,807.00 |
£1,213,167.00 |
£293,642.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£249,212.00 |
£579,624.00 |
£207,319.00 |
| Investment income |
£0.00 |
£7,459.00 |
£1,937.00 |
| Other income |
£4,993.00 |
£18,882.00 |
£18,822.00 |
| Total income |
£1,455,012.00 |
£1,819,132.00 |
£521,720.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£199,945.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,410,283.00 |
£1,424,775.00 |
£507,132.00 |
| Governance costs |
£20,012.00 |
£18,040.00 |
£17,585.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,430,295.00 |
£1,442,815.00 |
£524,717.00 |
| Support costs |
£0.00 |
£81,142.00 |
£3,823.00 |
| Depreciation |
£14,928.00 |
£13,971.00 |
£13,762.00 |
| Reserves |
£485,984.00 |
£862,304.00 |
£334,611.00 |
| Fixed assets at start of year |
£161,155.00 |
£350,487.00 |
£350,753.00 |
| Fixed assets at end of year |
£354,840.00 |
£350,753.00 |
£406,845.00 |
| Fixed investment assets at start of year |
£0.00 |
£266.00 |
£266.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£266.00 |
| Current investment assets |
£0.00 |
£18,871.00 |
£0.00 |
| Cash |
£130,092.00 |
£501,389.00 |
£282,724.00 |
| Total current assets |
£145,250.00 |
£520,260.00 |
£457,675.00 |
| Creditors within 1 year |
£14,105.00 |
£3,550.00 |
£6,126.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£485,985.00 |
£867,463.00 |
£858,395.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£93,143.00 |
£276,308.00 |
£116,532.00 |
| Unrestricted funds |
£392,842.00 |
£591,155.00 |
£741,863.00 |
| Total funds |
£485,985.00 |
£867,463.00 |
£858,395.00 |
| Employees |
0 |
0 |
1 |
| Volunteers |
2 |
3 |
|
| Consolidated accounts |
true |
true |
true |
| Charity only accounts |
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |