| Financial year end |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£14,337.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£14,337.00 |
£0.00 |
| Activities generating funds |
£1,526,323.00 |
£1,740,873.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£151.00 |
£105.00 |
| Other income |
£155.00 |
£141.00 |
| Total income |
£1,540,966.00 |
£1,741,119.00 |
| 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 |
£1,399,862.00 |
£1,637,647.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£94,659.00 |
£106,150.00 |
| Governance costs |
£8,839.00 |
£9,194.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£1,503,360.00 |
£1,752,991.00 |
| Support costs |
£331,767.00 |
£378,203.00 |
| Depreciation |
£7,454.00 |
£17,119.00 |
| Reserves |
£47,967.00 |
£25,000.00 |
| Fixed assets at start of year |
£17,507.00 |
£23,598.00 |
| Fixed assets at end of year |
£23,598.00 |
£67,259.00 |
| 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 |
£42,422.00 |
£0.00 |
| Cash |
£32,719.00 |
£89,888.00 |
| Total current assets |
£75,141.00 |
£130,523.00 |
| Creditors within 1 year |
£50,772.00 |
£161,687.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£47,967.00 |
£36,095.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
| Unrestricted funds |
£47,967.00 |
£36,095.00 |
| Total funds |
£47,967.00 |
£36,095.00 |
| Employees |
42 |
51 |
| Volunteers |
|
0 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-01-01 |
2010-01-01 |