| Financial year end |
2008-12-31 |
2009-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£540,324.00 |
£687,698.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£11,936.00 |
£2,240.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£552,260.00 |
£689,938.00 |
| 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 |
£87,441.00 |
£73,624.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£521,166.00 |
| Charitable activities costs |
£355,369.00 |
£566,749.00 |
| Governance costs |
£0.00 |
£0.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£442,810.00 |
£640,373.00 |
| Support costs |
£85,253.00 |
£73,624.00 |
| Depreciation |
£2,188.00 |
£2,098.00 |
| Reserves |
£275,757.00 |
£385,450.00 |
| Fixed assets at start of year |
£409.00 |
£4,172.00 |
| Fixed assets at end of year |
£4,172.00 |
£2,704.00 |
| 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 |
£275,757.00 |
£385,450.00 |
| Total current assets |
£350,043.00 |
£412,407.00 |
| Creditors within 1 year |
£18,183.00 |
£29,514.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£336,032.00 |
£385,597.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£10,100.00 |
£86,796.00 |
| Unrestricted funds |
£325,932.00 |
£298,801.00 |
| Total funds |
£336,032.00 |
£385,597.00 |
| Employees |
3 |
3 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2008-01-01 |
2009-01-01 |