| 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 |
£908,330.00 |
£952,765.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£144,104.00 |
£176,540.00 |
| Investment income |
£711.00 |
£177.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£1,053,145.00 |
£1,129,482.00 |
| 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 |
£1,169,384.00 |
£1,207,978.00 |
| Governance costs |
£12,291.00 |
£8,944.00 |
| Other expenses |
£1,689.00 |
£5,270.00 |
| Total expenses |
£1,183,364.00 |
£1,222,192.00 |
| Support costs |
£377,041.00 |
£207,751.00 |
| Depreciation |
£127,671.00 |
£137,033.00 |
| Reserves |
£481,401.00 |
£376,408.00 |
| Fixed assets at start of year |
£3,557,730.00 |
£3,507,659.00 |
| Fixed assets at end of year |
£3,507,659.00 |
£3,436,319.00 |
| 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 |
£261,648.00 |
£333,045.00 |
| Total current assets |
£361,914.00 |
£392,664.00 |
| Creditors within 1 year |
£92,716.00 |
£148,837.00 |
| Long term creditors or provisions |
£4,000.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£3,772,857.00 |
£3,680,146.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£3,291,455.00 |
£3,303,738.00 |
| Unrestricted funds |
£481,402.00 |
£376,408.00 |
| Total funds |
£3,772,857.00 |
£3,680,146.00 |
| Employees |
20 |
23 |
| Volunteers |
|
|
| Consolidated accounts |
|
true |
| Charity only accounts |
true |
|
| Financial year start |
2009-01-01 |
2010-01-01 |