| Financial year end |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£54,275.00 |
£102,140.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£553,082.00 |
£392,179.00 |
| Activities generating funds |
£88,316.00 |
£148,444.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£12,737.00 |
£1,312.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£654,135.00 |
£541,935.00 |
| Investment gains |
£80.00 |
£-344.00 |
| Gains from asset revaluations |
£59,844.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£103,120.00 |
£94,360.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£518,836.00 |
£432,006.00 |
| Governance costs |
£8,946.00 |
£7,205.00 |
| Other expenses |
£81,719.00 |
£0.00 |
| Total expenses |
£712,621.00 |
£533,571.00 |
| Support costs |
£271,333.00 |
£247,713.00 |
| Depreciation |
£3,629.00 |
£35,987.00 |
| Reserves |
£350,000.00 |
£420,000.00 |
| Fixed assets at start of year |
£351,947.00 |
£425,794.00 |
| Fixed assets at end of year |
£425,794.00 |
£393,092.00 |
| Fixed investment assets at start of year |
£947.00 |
£61,027.00 |
| Fixed investment assets at end of year |
£61,027.00 |
£60,683.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£545,290.00 |
£558,337.00 |
| Total current assets |
£550,715.00 |
£563,495.00 |
| Creditors within 1 year |
£41,131.00 |
£13,189.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£935,378.00 |
£943,398.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£190,693.00 |
£189,600.00 |
| Unrestricted funds |
£744,685.00 |
£753,798.00 |
| Total funds |
£935,378.00 |
£943,398.00 |
| Employees |
3 |
5 |
| Volunteers |
|
200 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2008-07-01 |
2010-01-01 |