| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£137,232.00 |
£183,697.00 |
£127,124.00 |
£78,700.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,142,086.00 |
£1,151,892.00 |
£1,260,293.00 |
£1,011,065.00 |
| Investment income |
£8,818.00 |
£4,568.00 |
£1,220.00 |
£403.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,288,136.00 |
£1,340,157.00 |
£1,388,637.00 |
£1,090,168.00 |
| 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 |
£72,410.00 |
£109,022.00 |
£108,136.00 |
£82,811.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,254,760.00 |
£1,460,106.00 |
£1,449,751.00 |
£1,197,258.00 |
| Governance costs |
£2,491.00 |
£2,164.00 |
£2,579.00 |
£859.00 |
| Other expenses |
£0.00 |
£0.00 |
£52,078.00 |
£8,462.00 |
| Total expenses |
£1,329,661.00 |
£1,571,292.00 |
£1,612,544.00 |
£1,289,390.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£996,200.00 |
£765,065.00 |
£541,158.00 |
£342,036.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£795,946.00 |
£452,022.00 |
£484,480.00 |
£322,201.00 |
| Total current assets |
£1,102,436.00 |
£1,007,815.00 |
£764,821.00 |
£559,039.00 |
| Creditors within 1 year |
£106,136.00 |
£242,650.00 |
£223,563.00 |
£217,003.00 |
| 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 |
£996,300.00 |
£765,165.00 |
£541,258.00 |
£342,036.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£294,539.00 |
£100,776.00 |
£99,638.00 |
£106,853.00 |
| Unrestricted funds |
£701,761.00 |
£664,389.00 |
£441,620.00 |
£235,183.00 |
| Total funds |
£996,300.00 |
£765,165.00 |
£541,258.00 |
£342,036.00 |
| Employees |
0 |
0 |
0 |
0 |
| Volunteers |
0 |
0 |
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |
2009-01-01 |
2010-01-01 |