| 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 |
£222,107.00 |
£119,282.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£657,039.00 |
£1,515,012.00 |
| Investment income |
£108.00 |
£38.00 |
| Other income |
£5,423.00 |
£5,112.00 |
| Total income |
£884,677.00 |
£1,639,444.00 |
| 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 |
£12,620.00 |
£92,635.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£737,185.00 |
£1,698,382.00 |
| Governance costs |
£3,940.00 |
£4,760.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£753,745.00 |
£1,795,777.00 |
| Support costs |
£248,412.00 |
£455,884.00 |
| Depreciation |
£9,212.00 |
£29,619.00 |
| Reserves |
£132,569.00 |
£120,096.00 |
| Fixed assets at start of year |
£3,627.00 |
£16,774.00 |
| Fixed assets at end of year |
£16,774.00 |
£46,990.00 |
| 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 |
£362,493.00 |
£130,229.00 |
| Total current assets |
£418,961.00 |
£557,484.00 |
| Creditors within 1 year |
£45,050.00 |
£370,122.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£390,685.00 |
£234,352.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£258,116.00 |
£114,256.00 |
| Unrestricted funds |
£132,569.00 |
£120,096.00 |
| Total funds |
£390,685.00 |
£234,352.00 |
| Employees |
9 |
25 |
| Volunteers |
|
4 |
| Consolidated accounts |
true |
true |
| Charity only accounts |
|
|
| Financial year start |
2009-01-01 |
2010-01-01 |