| Financial year end |
2007-12-31 |
2010-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£1,310,581.00 |
£596,981.00 |
| Activities generating funds |
£98,997.00 |
£135,806.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£3,537.00 |
£638.00 |
| Other income |
£0.00 |
£3,515.00 |
| Total income |
£1,413,115.00 |
£736,940.00 |
| Investment gains |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£80,312.00 |
£100,481.00 |
| Fundraising trading costs |
£31,832.00 |
£40,323.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£1,254,800.00 |
£0.00 |
| Charitable activities costs |
£1,254,800.00 |
£120,000.00 |
| Governance costs |
£0.00 |
£0.00 |
| Other expenses |
£23,671.00 |
£52,288.00 |
| Total expenses |
£1,390,615.00 |
£313,092.00 |
| Support costs |
£0.00 |
£52,288.00 |
| Depreciation |
£0.00 |
£0.00 |
| Reserves |
£22,500.00 |
£658,842.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£133,587.00 |
£656,138.00 |
| Total current assets |
£133,587.00 |
£658,842.00 |
| Creditors within 1 year |
£2,150.00 |
£3,500.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£131,437.00 |
£655,342.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£1,651.00 |
£311,428.00 |
| Unrestricted funds |
£129,786.00 |
£343,914.00 |
| Total funds |
£131,437.00 |
£655,342.00 |
| Employees |
2 |
3 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2007-01-01 |
2010-01-01 |