| Financial year end |
2007-12-31 |
2008-12-31 |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£237,235.00 |
£251,788.00 |
£231,674.00 |
£179,655.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£8,105,748.00 |
£7,063,752.00 |
£6,625,923.00 |
£5,240,392.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£1,338.00 |
£1,323.00 |
£12.00 |
£10.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£8,107,086.00 |
£7,065,075.00 |
£6,625,935.00 |
£5,240,402.00 |
| 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 |
£2,762,556.00 |
£2,302,458.00 |
£2,570,154.00 |
£1,633,322.00 |
| 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 |
£4,325,000.00 |
£5,100,000.00 |
£3,625,000.00 |
£2,550,000.00 |
| Charitable activities costs |
£5,129,158.00 |
£5,728,072.00 |
£4,631,969.00 |
£3,427,697.00 |
| Governance costs |
£44,547.00 |
£68,300.00 |
£55,814.00 |
£63,225.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£7,936,261.00 |
£8,098,830.00 |
£7,257,937.00 |
£5,124,244.00 |
| Support costs |
£572,308.00 |
£186,656.00 |
£187,369.00 |
£565,548.00 |
| Depreciation |
£6,493.00 |
£3,587.00 |
£2,313.00 |
£2,312.00 |
| Reserves |
£2,052,000.00 |
£674,902.00 |
£347,619.00 |
£499,579.00 |
| Fixed assets at start of year |
£14,046.00 |
£8,429.00 |
£6,654.00 |
£4,341.00 |
| Fixed assets at end of year |
£8,429.00 |
£6,654.00 |
£4,341.00 |
£2,822.00 |
| 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 |
£583,744.00 |
| Cash |
£1,226,202.00 |
£715,876.00 |
£119,370.00 |
£182,648.00 |
| Total current assets |
£2,293,626.00 |
£1,291,639.00 |
£1,268,003.00 |
£766,392.00 |
| Creditors within 1 year |
£250,055.00 |
£280,048.00 |
£886,101.00 |
£266,813.00 |
| 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 |
£2,052,000.00 |
£1,018,245.00 |
£386,243.00 |
£502,401.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£2,052,000.00 |
£1,018,245.00 |
£386,243.00 |
£502,401.00 |
| Total funds |
£2,052,000.00 |
£1,018,245.00 |
£386,243.00 |
£502,401.00 |
| Employees |
3 |
3 |
3 |
3 |
| Volunteers |
0 |
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 |