| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£25,606.00 |
£6,700.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,090,576.00 |
£846,727.00 |
£644,230.00 |
£584,501.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£6,845.00 |
£0.00 |
£0.00 |
| Investment income |
£8,057.00 |
£17,312.00 |
£4,011.00 |
£3,647.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,098,633.00 |
£870,884.00 |
£648,241.00 |
£588,148.00 |
| 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 |
£189,327.00 |
£183,837.00 |
£211,490.00 |
£195,341.00 |
| 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 |
£535,874.00 |
£0.00 |
£374,676.00 |
£285,451.00 |
| Charitable activities costs |
£659,315.00 |
£625,733.00 |
£581,702.00 |
£402,142.00 |
| Governance costs |
£24,707.00 |
£29,139.00 |
£19,759.00 |
£21,343.00 |
| Other expenses |
£10,972.00 |
£342.00 |
£25.00 |
£0.00 |
| Total expenses |
£884,321.00 |
£839,051.00 |
£812,976.00 |
£618,826.00 |
| Support costs |
£0.00 |
£174,663.00 |
£65,400.00 |
£55,044.00 |
| Depreciation |
£4,601.00 |
£3,560.00 |
£3,070.00 |
£1,914.00 |
| Reserves |
£340,986.00 |
£215,465.00 |
£93,477.00 |
£111,363.00 |
| Fixed assets at start of year |
£11,591.00 |
£10,457.00 |
£6,897.00 |
£3,827.00 |
| Fixed assets at end of year |
£10,457.00 |
£6,897.00 |
£3,827.00 |
£1,913.00 |
| 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 |
£346,385.00 |
£350,464.00 |
£50,000.00 |
£50,001.00 |
| Cash |
£54,301.00 |
£28,892.00 |
£157,720.00 |
£123,870.00 |
| Total current assets |
£412,714.00 |
£398,996.00 |
£223,506.00 |
£198,168.00 |
| Creditors within 1 year |
£82,185.00 |
£33,074.00 |
£19,249.00 |
£22,675.00 |
| 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 |
£340,986.00 |
£372,819.00 |
£208,084.00 |
£177,406.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£293,946.00 |
£215,465.00 |
£114,607.00 |
£66,043.00 |
| Unrestricted funds |
£47,040.00 |
£157,354.00 |
£93,477.00 |
£111,363.00 |
| Total funds |
£340,986.00 |
£372,819.00 |
£208,084.00 |
£177,406.00 |
| Employees |
7 |
7 |
6 |
7 |
| Volunteers |
100 |
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |