Financial year end |
2009-12-31 |
2010-12-31 |
Income from legacies |
£0.00 |
£0.00 |
Income from endowments |
£0.00 |
£0.00 |
Voluntary income |
£250,000.00 |
£206,523.00 |
Activities generating funds |
£360,562.00 |
£304,917.00 |
Income from charitable activities |
£0.00 |
£0.00 |
Investment income |
£0.00 |
£0.00 |
Other income |
£21,190.00 |
£0.00 |
Total income |
£631,752.00 |
£511,440.00 |
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 |
£36,800.00 |
£64,656.00 |
Fundraising trading costs |
£0.00 |
£0.00 |
Investment management costs |
£0.00 |
£0.00 |
Grants to institutions |
£0.00 |
£526,027.00 |
Charitable activities costs |
£292,083.00 |
£526,027.00 |
Governance costs |
£3,500.00 |
£3,600.00 |
Other expenses |
£0.00 |
£0.00 |
Total expenses |
£332,383.00 |
£594,283.00 |
Support costs |
£40,300.00 |
£68,256.00 |
Depreciation |
£0.00 |
£0.00 |
Reserves |
£0.00 |
£216,526.00 |
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 |
£65,144.00 |
£33,464.00 |
Total current assets |
£328,217.00 |
£224,239.00 |
Creditors within 1 year |
£28,848.00 |
£7,713.00 |
Long term creditors or provisions |
£0.00 |
£0.00 |
Pension assets |
£0.00 |
£0.00 |
Total assets |
£299,369.00 |
£216,526.00 |
Endowment funds |
£0.00 |
£0.00 |
Restricted funds |
£0.00 |
£0.00 |
Unrestricted funds |
£299,369.00 |
£216,526.00 |
Total funds |
£299,369.00 |
£216,526.00 |
Employees |
0 |
0 |
Volunteers |
|
|
Consolidated accounts |
|
|
Charity only accounts |
true |
true |
Financial year start |
2009-01-01 |
2010-01-01 |