| Financial year end |
2009-12-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£59,467.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£531,713.00 |
| Investment income |
£423.00 |
| Other income |
£0.00 |
| Total income |
£591,603.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£2,840.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£575,027.00 |
| Governance costs |
£8,902.00 |
| Other expenses |
£0.00 |
| Total expenses |
£586,769.00 |
| Support costs |
£24,311.00 |
| Depreciation |
£1,830.00 |
| Reserves |
£16,823.00 |
| Fixed assets at start of year |
£4,285.00 |
| Fixed assets at end of year |
£2,455.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£49,773.00 |
| Total current assets |
£79,272.00 |
| Creditors within 1 year |
£40,963.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£40,764.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£23,941.00 |
| Unrestricted funds |
£16,823.00 |
| Total funds |
£40,764.00 |
| Employees |
11 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2009-01-01 |