| Financial year end |
2007-12-31 |
2009-12-31 |
2011-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,970,601.00 |
£2,272,351.00 |
£20,806.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£491,575.00 |
| Income from charitable activities |
£0.00 |
£94,033.00 |
£0.00 |
| Investment income |
£38,426.00 |
£7,378.00 |
£223,715.00 |
| Other income |
£0.00 |
£0.00 |
£58,826.00 |
| Total income |
£2,009,027.00 |
£2,373,762.00 |
£794,922.00 |
| Investment gains |
£0.00 |
£0.00 |
£-500,643.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£132,469.00 |
£192,451.00 |
£152,594.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£42,476.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£727,424.00 |
£1,391,992.00 |
£2,189,334.00 |
| Governance costs |
£0.00 |
£42,498.00 |
£31,393.00 |
| Other expenses |
£128,177.00 |
£0.00 |
£0.00 |
| Total expenses |
£988,070.00 |
£1,626,941.00 |
£2,415,797.00 |
| Support costs |
£128,177.00 |
£289,042.00 |
£274,169.00 |
| Depreciation |
£6,057.00 |
£10,934.00 |
£28,133.00 |
| Reserves |
£2,368,672.00 |
£16,511,251.00 |
£9,433,432.00 |
| Fixed assets at start of year |
£15,063.00 |
£31,900.00 |
£100,180.00 |
| Fixed assets at end of year |
£21,520.00 |
£108,232.00 |
£9,547,596.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£9,433,432.00 |
| Current investment assets |
£0.00 |
£2,131,359.00 |
£0.00 |
| Cash |
£2,352,694.00 |
£14,545,203.00 |
£765,034.00 |
| Total current assets |
£2,388,886.00 |
£16,676,562.00 |
£1,109,299.00 |
| Creditors within 1 year |
£41,734.00 |
£273,543.00 |
£73,718.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,368,672.00 |
£16,511,251.00 |
£10,583,177.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£20,920.00 |
£38,718.00 |
| Unrestricted funds |
£2,368,672.00 |
£16,490,331.00 |
£10,544,459.00 |
| Total funds |
£2,368,672.00 |
£16,511,251.00 |
£10,583,177.00 |
| Employees |
15 |
8 |
43 |
| Volunteers |
0 |
|
|
| Consolidated accounts |
|
true |
true |
| Charity only accounts |
true |
|
|
| Financial year start |
2007-01-01 |
2009-01-01 |
2011-01-01 |