| Financial year end |
2007-12-31 |
2008-12-31 |
2010-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£939,690.00 |
£872,577.00 |
£638,165.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£51,953.00 |
£42,600.00 |
£14,400.00 |
| Other income |
£0.00 |
£0.00 |
£5,971.00 |
| Total income |
£991,643.00 |
£915,177.00 |
£658,536.00 |
| Investment gains |
£65,723.00 |
£45,786.00 |
£135,411.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£21,000.00 |
£28,839.00 |
£31,179.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£6,248.00 |
£9,379.00 |
£8,495.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£364,341.00 |
£803,988.00 |
£652,888.00 |
| Governance costs |
£4,402.00 |
£0.00 |
£0.00 |
| Other expenses |
£8,113.00 |
£0.00 |
£0.00 |
| Total expenses |
£404,104.00 |
£842,206.00 |
£692,562.00 |
| Support costs |
£33,515.00 |
£38,218.00 |
£31,179.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£2,081,665.00 |
£2,000,000.00 |
£1,500,000.00 |
| Fixed assets at start of year |
£350,000.00 |
£0.00 |
£2,027,326.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£2,027,326.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£569,892.00 |
£441,733.00 |
£2,028,421.00 |
| Cash |
£1,511,773.00 |
£1,904,599.00 |
£100,290.00 |
| Total current assets |
£2,081,665.00 |
£2,346,332.00 |
£2,128,711.00 |
| Creditors within 1 year |
£0.00 |
£0.00 |
£0.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,081,665.00 |
£2,346,332.00 |
£2,128,711.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£2,081,665.00 |
£2,346,332.00 |
£2,128,711.00 |
| Total funds |
£2,081,665.00 |
£2,346,332.00 |
£2,128,711.00 |
| Employees |
2 |
2 |
2 |
| Volunteers |
0 |
|
0 |
| Consolidated accounts |
|
|
true |
| Charity only accounts |
true |
true |
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2010-01-01 |