| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£81,541.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,278,327.00 |
£1,244,420.00 |
£1,785,326.00 |
£1,489,918.00 |
| Activities generating funds |
£25,143.00 |
£26,551.00 |
£26,807.00 |
£27,760.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£1,467,213.00 |
£1,361,631.00 |
| Investment income |
£77,350.00 |
£88,319.00 |
£7,947.00 |
£9,665.00 |
| Other income |
£1,166,426.00 |
£1,267,668.00 |
£0.00 |
£0.00 |
| Total income |
£2,547,246.00 |
£2,626,958.00 |
£3,287,293.00 |
£2,888,974.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£30,722.00 |
£64,363.00 |
£560,344.00 |
£137,014.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,775,063.00 |
£2,894,573.00 |
£2,090,022.00 |
£3,502,763.00 |
| Governance costs |
£12,440.00 |
£10,372.00 |
£8,000.00 |
£8,000.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,818,225.00 |
£2,969,308.00 |
£2,658,366.00 |
£3,647,777.00 |
| Support costs |
£93,109.00 |
£121,638.00 |
£142,213.00 |
£161,131.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£1,558,812.00 |
£1,651,372.00 |
£250,000.00 |
£250,000.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£392,437.00 |
£400,450.00 |
£403,990.00 |
£656,539.00 |
| Cash |
£1,299,649.00 |
£796,141.00 |
£1,583,102.00 |
£935,708.00 |
| Total current assets |
£2,065,572.00 |
£1,710,222.00 |
£2,466,557.00 |
£1,712,222.00 |
| Creditors within 1 year |
£13,000.00 |
£0.00 |
£744,406.00 |
£791,288.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£360,604.00 |
£318,190.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£2,052,572.00 |
£1,710,222.00 |
£1,361,547.00 |
£602,744.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£161,360.00 |
£58,850.00 |
£109,421.00 |
£74,558.00 |
| Unrestricted funds |
£1,891,212.00 |
£1,651,372.00 |
£1,252,126.00 |
£528,186.00 |
| Total funds |
£2,052,572.00 |
£1,710,222.00 |
£1,361,547.00 |
£602,744.00 |
| Employees |
3 |
0 |
0 |
0 |
| Volunteers |
100 |
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 |