| Financial year end |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£165,688.00 |
£110,357.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£423,372.00 |
£377,759.00 |
| Activities generating funds |
£27,684.00 |
£35,867.00 |
| Income from charitable activities |
£66,396.00 |
£66,689.00 |
| Investment income |
£93.00 |
£51.00 |
| Other income |
£242,523.00 |
£137,594.00 |
| Total income |
£760,068.00 |
£617,960.00 |
| Investment gains |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
| Fundraising trading costs |
£52,951.00 |
£47,310.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£595,361.00 |
£605,893.00 |
| Governance costs |
£16,291.00 |
£25,176.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£664,603.00 |
£678,379.00 |
| Support costs |
£170,702.00 |
£145,459.00 |
| Depreciation |
£0.00 |
£0.00 |
| Reserves |
£241,000.00 |
£218,000.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£144,775.00 |
£287,984.00 |
| Total current assets |
£360,262.00 |
£360,184.00 |
| Creditors within 1 year |
£18,150.00 |
£78,491.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£342,112.00 |
£281,693.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£240,687.00 |
£63,671.00 |
| Unrestricted funds |
£101,425.00 |
£218,022.00 |
| Total funds |
£342,112.00 |
£281,693.00 |
| Employees |
6 |
6 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-01-01 |
2010-01-01 |