| Financial year end |
2009-12-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£348,604.00 |
| Activities generating funds |
£57,247.00 |
| Income from charitable activities |
£95,587.00 |
| Investment income |
£989.00 |
| Other income |
£9,255.00 |
| Total income |
£511,682.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£69,317.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£420,897.00 |
| Governance costs |
£15,686.00 |
| Other expenses |
£0.00 |
| Total expenses |
£505,900.00 |
| Support costs |
£46,850.00 |
| Depreciation |
£0.00 |
| Reserves |
£62,082.00 |
| Fixed assets at start of year |
£0.00 |
| Fixed assets at end of year |
£37,996.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£1.00 |
| Current investment assets |
£0.00 |
| Cash |
£177,889.00 |
| Total current assets |
£199,788.00 |
| Creditors within 1 year |
£16,744.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£221,040.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£158,958.00 |
| Unrestricted funds |
£62,082.00 |
| Total funds |
£221,040.00 |
| Employees |
7 |
| Volunteers |
|
| Consolidated accounts |
true |
| Charity only accounts |
|
| Financial year start |
2009-01-01 |