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 |