Financial year end |
2008-12-31 |
2009-12-31 |
2010-12-31 |
Income from legacies |
£0.00 |
£0.00 |
£0.00 |
Income from endowments |
£0.00 |
£0.00 |
£0.00 |
Voluntary income |
£842,055.00 |
£1,758,698.00 |
£1,705,526.00 |
Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
Income from charitable activities |
£2,028,218.00 |
£2,708,043.00 |
£3,836,911.00 |
Investment income |
£27,182.00 |
£1,683.00 |
£1,327.00 |
Other income |
£0.00 |
£0.00 |
£0.00 |
Total income |
£2,897,455.00 |
£4,468,424.00 |
£5,543,764.00 |
Investment gains |
£0.00 |
£0.00 |
£0.00 |
Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
Investment management costs |
£0.00 |
£0.00 |
£0.00 |
Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
Charitable activities costs |
£4,059,337.00 |
£1,773,561.00 |
£5,143,869.00 |
Governance costs |
£36,712.00 |
£34,956.00 |
£32,570.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£4,096,049.00 |
£1,808,517.00 |
£5,176,439.00 |
Support costs |
£36,712.00 |
£34,956.00 |
£32,570.00 |
Depreciation |
£0.00 |
£0.00 |
£0.00 |
Reserves |
£589,062.00 |
£1,880,534.00 |
£2,486,862.00 |
Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
Current investment assets |
£0.00 |
£0.00 |
£0.00 |
Cash |
£2,020,258.00 |
£4,662,570.00 |
£5,022,913.00 |
Total current assets |
£2,140,706.00 |
£4,800,613.00 |
£5,167,938.00 |
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 |
£2,140,706.00 |
£4,800,613.00 |
£5,167,938.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£1,551,644.00 |
£2,920,079.00 |
£2,681,076.00 |
Unrestricted funds |
£589,062.00 |
£1,880,534.00 |
£2,486,862.00 |
Total funds |
£2,140,706.00 |
£4,800,613.00 |
£5,167,938.00 |
Employees |
0 |
0 |
0 |
Volunteers |
0 |
|
|
Consolidated accounts |
|
|
|
Charity only accounts |
false |
false |
true |
Financial year start |
2008-01-01 |
2009-01-01 |
2010-01-01 |