| 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 |
£0.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£604,747.00 |
| Income from charitable activities |
£557,735.00 |
£0.00 |
| Investment income |
£11.00 |
£88.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£557,746.00 |
£604,835.00 |
| 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 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£482,991.00 |
£416,987.00 |
| Governance costs |
£18,517.00 |
£70,897.00 |
| Other expenses |
£6,883.00 |
£50,954.00 |
| Total expenses |
£508,391.00 |
£538,838.00 |
| Support costs |
£8,411.00 |
£70,052.00 |
| Depreciation |
£0.00 |
£0.00 |
| Reserves |
£40,000.00 |
£104,669.00 |
| 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 |
£116,451.00 |
£18,016.00 |
| Cash |
£30,529.00 |
£120,132.00 |
| Total current assets |
£146,980.00 |
£138,148.00 |
| Creditors within 1 year |
£97,625.00 |
£22,796.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£49,355.00 |
£115,352.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£11,530.00 |
£10,683.00 |
| Unrestricted funds |
£37,825.00 |
£104,669.00 |
| Total funds |
£49,355.00 |
£115,352.00 |
| Employees |
1 |
2 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2008-07-01 |
2010-01-01 |