| 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 |
£5,782,804.00 |
£1,241,410.00 |
£1,075,537.00 |
£1,752,516.00 |
| Activities generating funds |
£20,496.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£37,513.00 |
£166,000.00 |
£44,465.00 |
£30,710.00 |
| Other income |
£29,010.00 |
£0.00 |
£2,552.00 |
£590.00 |
| Total income |
£5,869,823.00 |
£1,407,410.00 |
£1,122,554.00 |
£1,783,816.00 |
| Investment gains |
£0.00 |
£-538,052.00 |
£216,237.00 |
£-142,608.00 |
| 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 |
£0.00 |
£0.00 |
£9,129.00 |
£0.00 |
| Fundraising trading costs |
£15,475.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£1,240,096.00 |
£3,690,165.00 |
£1,911,239.00 |
| Charitable activities costs |
£3,668,076.00 |
£1,253,194.00 |
£3,690,165.00 |
£1,921,196.00 |
| Governance costs |
£0.00 |
£9,309.00 |
£4,636.00 |
£3,971.00 |
| Other expenses |
£0.00 |
£300.00 |
£750.00 |
£1,257.00 |
| Total expenses |
£3,683,551.00 |
£1,262,803.00 |
£3,704,680.00 |
£1,926,424.00 |
| Support costs |
£0.00 |
£22,407.00 |
£0.00 |
£3,971.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£2,695,177.00 |
£2,301,732.00 |
£2,147,942.00 |
£2,127,693.00 |
| Fixed assets at start of year |
£2,951,707.00 |
£2,892,684.00 |
£2,148,875.00 |
£2,353,626.00 |
| Fixed assets at end of year |
£2,892,684.00 |
£2,148,875.00 |
£2,353,626.00 |
£2,306,695.00 |
| Fixed investment assets at start of year |
£2,951,707.00 |
£2,892,684.00 |
£2,148,875.00 |
£2,353,626.00 |
| Fixed investment assets at end of year |
£2,892,684.00 |
£2,148,875.00 |
£2,353,626.00 |
£2,306,695.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£3,144,614.00 |
£2,887,295.00 |
£219,316.00 |
£261,093.00 |
| Total current assets |
£3,146,024.00 |
£2,921,299.00 |
£220,726.00 |
£263,440.00 |
| Creditors within 1 year |
£1,131,432.00 |
£556,343.00 |
£426,410.00 |
£442,442.00 |
| 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 |
£4,907,276.00 |
£4,513,831.00 |
£2,147,942.00 |
£2,127,693.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,212,099.00 |
£2,212,099.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£2,695,177.00 |
£2,301,732.00 |
£2,147,942.00 |
£2,127,693.00 |
| Total funds |
£4,907,276.00 |
£4,513,831.00 |
£2,147,942.00 |
£2,127,693.00 |
| Employees |
3 |
0 |
0 |
0 |
| Volunteers |
0 |
0 |
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |