| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£68,378.00 |
£320,000.00 |
£79,147.00 |
£39,462.00 |
| Income from endowments |
£0.00 |
£45,142.00 |
£0.00 |
£0.00 |
| Voluntary income |
£149,339.00 |
£365,142.00 |
£1,239,468.00 |
£1,284,859.00 |
| Activities generating funds |
£5,042.00 |
£1,237,653.00 |
£0.00 |
£39,462.00 |
| Income from charitable activities |
£1,330,230.00 |
£965.00 |
£12,331.00 |
£0.00 |
| Investment income |
£387.00 |
£0.00 |
£380.00 |
£2.00 |
| Other income |
£0.00 |
£0.00 |
£3,500.00 |
£0.00 |
| Total income |
£1,484,998.00 |
£1,603,760.00 |
£1,255,679.00 |
£1,324,323.00 |
| Investment gains |
£0.00 |
£-276,855.00 |
£0.00 |
£21,645.00 |
| 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 |
£4,507.00 |
£0.00 |
£15,655.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£22,219.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£0.00 |
£1,468,185.00 |
£1,329,632.00 |
£1,345,968.00 |
| Governance costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other expenses |
£1,482,151.00 |
£0.00 |
£5,750.00 |
£0.00 |
| Total expenses |
£1,508,877.00 |
£1,468,185.00 |
£1,351,037.00 |
£1,345,968.00 |
| Support costs |
£0.00 |
£0.00 |
£980,856.00 |
£1,284,859.00 |
| Depreciation |
£1,145.00 |
£1,022.00 |
£2,960.00 |
£20,990.00 |
| Reserves |
£1,513,366.00 |
£1,752,216.00 |
£1,704,655.00 |
£374,791.00 |
| Fixed assets at start of year |
£1,978,313.00 |
£1,977,168.00 |
£2,350,944.00 |
£1,406,748.00 |
| Fixed assets at end of year |
£1,977,168.00 |
£2,350,944.00 |
£3,105,110.00 |
£2,352,820.00 |
| Fixed investment assets at start of year |
£5,331.00 |
£5,331.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£5,331.00 |
£0.00 |
£0.00 |
£113,182.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£21,720.00 |
£90,493.00 |
£1,961.00 |
£0.00 |
| Total current assets |
£292,495.00 |
£433,770.00 |
£3,318.00 |
£113,182.00 |
| Creditors within 1 year |
£756,297.00 |
£803,381.00 |
£755,110.00 |
£684,463.00 |
| 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 |
£1,513,366.00 |
£1,981,333.00 |
£2,353,318.00 |
£1,781,539.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£1,406,748.00 |
| Restricted funds |
£1,166.00 |
£1,166.00 |
£1,166.00 |
£1,166.00 |
| Unrestricted funds |
£1,512,200.00 |
£1,980,167.00 |
£2,352,152.00 |
£373,625.00 |
| Total funds |
£1,513,366.00 |
£1,981,333.00 |
£2,353,318.00 |
£1,781,539.00 |
| Employees |
59 |
64 |
67 |
64 |
| Volunteers |
8 |
|
15 |
|
| Consolidated accounts |
|
true |
true |
true |
| Charity only accounts |
true |
|
|
|
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |