| Financial year end |
2007-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£0.00 |
£30,000.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£5,641,024.00 |
£586,364.00 |
£1,037,638.00 |
| Activities generating funds |
£6,359.00 |
£167,966.00 |
£144,758.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£38,240.00 |
£102,012.00 |
£93,915.00 |
| Other income |
£0.00 |
£20,938.00 |
£23,519.00 |
| Total income |
£5,685,623.00 |
£877,280.00 |
£1,299,830.00 |
| Investment gains |
£-4,396.00 |
£782,082.00 |
£352,823.00 |
| 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 |
£2,176.00 |
£45,543.00 |
| Fundraising trading costs |
£0.00 |
£151,265.00 |
£134,039.00 |
| Investment management costs |
£0.00 |
£409.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£343,914.00 |
£62,400.00 |
| Charitable activities costs |
£182,482.00 |
£343,914.00 |
£842,191.00 |
| Governance costs |
£3,969.00 |
£7,384.00 |
£5,332.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£186,451.00 |
£505,148.00 |
£1,027,106.00 |
| Support costs |
£2,685.00 |
£2,176.00 |
£10,815.00 |
| Depreciation |
£0.00 |
£370.00 |
£210.00 |
| Reserves |
£5,377,755.00 |
£3,081,269.00 |
£5,655,894.00 |
| Fixed assets at start of year |
£0.00 |
£4,218,966.00 |
£5,050,576.00 |
| Fixed assets at end of year |
£5,377,755.00 |
£5,050,576.00 |
£5,656,362.00 |
| Fixed investment assets at start of year |
£0.00 |
£4,033,058.00 |
£5,049,501.00 |
| Fixed investment assets at end of year |
£5,377,755.00 |
£5,049,601.00 |
£5,655,994.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£30,734.00 |
£282,372.00 |
£320,247.00 |
| Total current assets |
£172,866.00 |
£365,825.00 |
£436,529.00 |
| Creditors within 1 year |
£55,845.00 |
£78,629.00 |
£57,173.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£1,089,690.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£5,494,776.00 |
£5,337,772.00 |
£4,946,028.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£2,312,807.00 |
£2,277,336.00 |
£1,360,312.00 |
| Unrestricted funds |
£3,181,969.00 |
£3,060,436.00 |
£3,585,716.00 |
| Total funds |
£5,494,776.00 |
£5,337,772.00 |
£4,946,028.00 |
| Employees |
0 |
0 |
1 |
| Volunteers |
20 |
|
|
| Consolidated accounts |
|
true |
true |
| Charity only accounts |
true |
|
|
| Financial year start |
2007-01-01 |
2009-01-01 |
2010-01-01 |