| Financial year end |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£2,003.00 |
£5,000.00 |
| Income from endowments |
£120,388.00 |
£0.00 |
| Voluntary income |
£758,227.00 |
£648,260.00 |
| Activities generating funds |
£33,730.00 |
£39,732.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£3,510.00 |
£2,383.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£795,467.00 |
£690,375.00 |
| Investment gains |
£40,623.00 |
£443.00 |
| 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 |
£67,617.00 |
£82,614.00 |
| Charitable activities costs |
£489,930.00 |
£462,840.00 |
| Governance costs |
£76,692.00 |
£71,535.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£566,622.00 |
£534,375.00 |
| Support costs |
£76,692.00 |
£0.00 |
| Depreciation |
£0.00 |
£0.00 |
| Reserves |
£39,635.00 |
£48,161.00 |
| Fixed assets at start of year |
£1,194,180.00 |
£1,346,960.00 |
| Fixed assets at end of year |
£1,346,960.00 |
£1,347,403.00 |
| Fixed investment assets at start of year |
£7,076.00 |
£7,626.00 |
| Fixed investment assets at end of year |
£7,626.00 |
£8,069.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£42,670.00 |
£47,758.00 |
| Total current assets |
£438,606.00 |
£627,746.00 |
| Creditors within 1 year |
£41,960.00 |
£80,100.00 |
| Long term creditors or provisions |
£93,333.00 |
£88,333.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£1,650,273.00 |
£1,806,716.00 |
| Endowment funds |
£129,650.00 |
£8,069.00 |
| Restricted funds |
£335,644.00 |
£452,111.00 |
| Unrestricted funds |
£1,184,979.00 |
£1,346,536.00 |
| Total funds |
£1,650,273.00 |
£1,806,716.00 |
| Employees |
8 |
8 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-01-01 |
2010-01-01 |