| 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 |
£2,058,021.00 |
£2,065,855.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£93,664.00 |
£-826.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£2,151,685.00 |
£2,065,029.00 |
| 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 |
£179,473.00 |
£247,187.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,555,170.00 |
£1,602,401.00 |
| Governance costs |
£657,294.00 |
£453,824.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£2,391,937.00 |
£2,303,412.00 |
| Support costs |
£91,409.00 |
£294,975.00 |
| Depreciation |
£8,444.00 |
£7,262.00 |
| Reserves |
£300,000.00 |
£900,000.00 |
| Fixed assets at start of year |
£5,267.00 |
£643,350.00 |
| Fixed assets at end of year |
£977,100.00 |
£942,170.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£333,750.00 |
£300,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£0.00 |
£0.00 |
| Total current assets |
£929,623.00 |
£715,557.00 |
| Creditors within 1 year |
£39,943.00 |
£29,330.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£1,866,780.00 |
£1,628,397.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£1,787,500.00 |
| Unrestricted funds |
£1,866,780.00 |
£-159,103.00 |
| Total funds |
£1,866,780.00 |
£1,628,397.00 |
| Employees |
23 |
20 |
| Volunteers |
|
61 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-01-01 |
2010-01-01 |