| Financial year end |
2008-12-31 |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£16,611.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£200,031.00 |
£193,533.00 |
£221,856.00 |
£238,511.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£292,851.00 |
£1,146,728.00 |
£2,474,029.00 |
£2,377,621.00 |
| Investment income |
£9,832.00 |
£3,880.00 |
£17,134.00 |
£19,259.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£502,714.00 |
£1,344,141.00 |
£2,713,019.00 |
£2,635,391.00 |
| 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 |
£5,354.00 |
£3,572.00 |
£3,838.00 |
£3,474.00 |
| 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 |
£7,550.00 |
£149,232.00 |
£1,313,340.00 |
£2,013,892.00 |
| Charitable activities costs |
£432,657.00 |
£601,713.00 |
£1,861,736.00 |
£2,567,867.00 |
| Governance costs |
£12,652.00 |
£18,483.00 |
£21,943.00 |
£34,172.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£450,663.00 |
£623,768.00 |
£1,887,517.00 |
£2,605,513.00 |
| Support costs |
£204,270.00 |
£143,892.00 |
£138,209.00 |
£138,505.00 |
| Depreciation |
£2,004.00 |
£1,394.00 |
£3,593.00 |
£4,422.00 |
| Reserves |
£94,000.00 |
£915,000.00 |
£1,600,000.00 |
£884,000.00 |
| Fixed assets at start of year |
£2,238.00 |
£1,820.00 |
£4,358.00 |
£6,336.00 |
| Fixed assets at end of year |
£1,820.00 |
£4,358.00 |
£6,336.00 |
£11,177.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£262,415.00 |
£915,703.00 |
£1,657,127.00 |
£883,774.00 |
| Total current assets |
£297,441.00 |
£994,791.00 |
£1,826,993.00 |
£2,185,979.00 |
| Creditors within 1 year |
£32,657.00 |
£12,172.00 |
£20,850.00 |
£354,799.00 |
| 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 |
£266,604.00 |
£986,977.00 |
£1,812,479.00 |
£1,842,357.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£153,206.00 |
£831,001.00 |
£1,544,261.00 |
£1,528,544.00 |
| Unrestricted funds |
£113,398.00 |
£155,976.00 |
£268,218.00 |
£313,813.00 |
| Total funds |
£266,604.00 |
£986,977.00 |
£1,812,479.00 |
£1,842,357.00 |
| Employees |
5 |
5 |
5 |
10 |
| Volunteers |
0 |
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2008-01-01 |
2009-01-01 |
2010-01-01 |
2011-01-01 |