| 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 |
£528,680.00 |
£560,214.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£144.00 |
£114.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£528,824.00 |
£560,328.00 |
| 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 |
£30,978.00 |
£40,153.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£403,700.00 |
£398,152.00 |
| Governance costs |
£81,668.00 |
£43,431.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£516,346.00 |
£481,736.00 |
| Support costs |
£112,646.00 |
£43,431.00 |
| Depreciation |
£25,012.00 |
£20,054.00 |
| Reserves |
£52,500.00 |
£100,000.00 |
| Fixed assets at start of year |
£50,573.00 |
£32,810.00 |
| Fixed assets at end of year |
£32,810.00 |
£26,686.00 |
| 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 |
£399,951.00 |
£398,516.00 |
| Total current assets |
£405,465.00 |
£401,488.00 |
| Creditors within 1 year |
£113,964.00 |
£25,271.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£324,311.00 |
£402,903.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
| Unrestricted funds |
£324,311.00 |
£402,903.00 |
| Total funds |
£324,311.00 |
£402,903.00 |
| Employees |
11 |
15 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-01-01 |
2010-01-01 |