| 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 |
£81,265.00 |
£18,404.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£498,231.00 |
£828,771.00 |
| Investment income |
£343.00 |
£437.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£579,839.00 |
£847,612.00 |
| 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 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£547,729.00 |
£806,164.00 |
| Governance costs |
£0.00 |
£7,737.00 |
| Other expenses |
£0.00 |
£14,595.00 |
| Total expenses |
£547,729.00 |
£828,496.00 |
| Support costs |
£0.00 |
£1,827.00 |
| Depreciation |
£16,744.00 |
£15,472.00 |
| Reserves |
£375,399.00 |
£386,707.00 |
| Fixed assets at start of year |
£579,729.00 |
£571,878.00 |
| Fixed assets at end of year |
£571,878.00 |
£567,819.00 |
| 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 |
£348,791.00 |
£178,107.00 |
| Total current assets |
£453,584.00 |
£206,076.00 |
| Creditors within 1 year |
£391,305.00 |
£130,092.00 |
| Long term creditors or provisions |
£258,758.00 |
£249,288.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£375,399.00 |
£394,515.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£9,202.00 |
£7,808.00 |
| Unrestricted funds |
£366,197.00 |
£386,707.00 |
| Total funds |
£375,399.00 |
£394,515.00 |
| Employees |
10 |
10 |
| Volunteers |
|
15 |
| Consolidated accounts |
false |
true |
| Charity only accounts |
|
|
| Financial year start |
2009-01-01 |
2010-01-01 |