| 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 |
£584,808.00 |
£581,400.00 |
| Activities generating funds |
£59,155.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£643,963.00 |
£581,400.00 |
| 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 |
£74,808.00 |
£112,860.00 |
| Fundraising trading costs |
£31,471.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£507,962.00 |
£533,361.00 |
| Governance costs |
£2,000.00 |
£5,000.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£616,241.00 |
£651,221.00 |
| Support costs |
£53,853.00 |
£116,469.00 |
| Depreciation |
£0.00 |
£0.00 |
| Reserves |
£158,662.00 |
£88,841.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
| 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 |
£141,380.00 |
£74,493.00 |
| Total current assets |
£208,832.00 |
£110,845.00 |
| Creditors within 1 year |
£50,170.00 |
£22,004.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£158,662.00 |
£88,841.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
| Unrestricted funds |
£158,662.00 |
£88,841.00 |
| Total funds |
£158,662.00 |
£88,841.00 |
| Employees |
1 |
3 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-01-01 |
2010-01-01 |