| Financial year end |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£1,097,000.00 |
£281,000.00 |
£413,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,290,000.00 |
£281,000.00 |
£880,000.00 |
| Activities generating funds |
£0.00 |
£429,000.00 |
£0.00 |
| Income from charitable activities |
£14,000.00 |
£77,000.00 |
£81,000.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£100,000.00 |
£0.00 |
| Total income |
£1,304,000.00 |
£887,000.00 |
£961,000.00 |
| 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 |
£35,000.00 |
£32,000.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£3,000.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£900,000.00 |
£955,000.00 |
£969,000.00 |
| Governance costs |
£9,000.00 |
£5,000.00 |
£3,000.00 |
| Other expenses |
£0.00 |
£2,000.00 |
£0.00 |
| Total expenses |
£909,000.00 |
£997,000.00 |
£1,007,000.00 |
| Support costs |
£0.00 |
£42,000.00 |
£0.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£395,000.00 |
£114,000.00 |
£239,000.00 |
| 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 |
£420,000.00 |
£339,000.00 |
£300,000.00 |
| Total current assets |
£420,000.00 |
£339,000.00 |
£300,000.00 |
| Creditors within 1 year |
£25,000.00 |
£54,000.00 |
£61,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£395,000.00 |
£285,000.00 |
£239,000.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£101,000.00 |
£171,000.00 |
£181,000.00 |
| Unrestricted funds |
£294,000.00 |
£114,000.00 |
£58,000.00 |
| Total funds |
£395,000.00 |
£285,000.00 |
£239,000.00 |
| Employees |
0 |
0 |
0 |
| Volunteers |
50 |
|
15 |
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2007-12-07 |
2009-01-01 |
2010-01-01 |