| 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 |
£754,824.00 |
£1,690,780.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£117.00 |
£654.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£754,941.00 |
£1,691,434.00 |
| 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 |
£89,563.00 |
£93,151.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£10,551.00 |
£725,014.00 |
| Charitable activities costs |
£384,939.00 |
£1,297,306.00 |
| Governance costs |
£2,468.00 |
£29,911.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£476,970.00 |
£1,420,368.00 |
| Support costs |
£280,852.00 |
£495,385.00 |
| Depreciation |
£0.00 |
£1,630.00 |
| Reserves |
£12,620.00 |
£160,082.00 |
| Fixed assets at start of year |
£0.00 |
£4,384.00 |
| Fixed assets at end of year |
£4,384.00 |
£4,900.00 |
| 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 |
£332,870.00 |
£531,002.00 |
| Total current assets |
£333,870.00 |
£1,043,033.00 |
| Creditors within 1 year |
£36,138.00 |
£374,751.00 |
| Long term creditors or provisions |
£0.00 |
£100,000.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£302,116.00 |
£573,182.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£289,496.00 |
£413,100.00 |
| Unrestricted funds |
£12,620.00 |
£160,082.00 |
| Total funds |
£302,116.00 |
£573,182.00 |
| Employees |
4 |
5 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-01-01 |
2010-01-01 |