| Financial year end |
2007-12-31 |
2010-12-31 |
| Income from legacies |
£113,095.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£1,774,098.00 |
£949,703.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£2,124.00 |
£9.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£1,776,222.00 |
£949,712.00 |
| Investment gains |
£-4.00 |
£-73.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£150,435.00 |
£3,165.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,490,494.00 |
£875,190.00 |
| Governance costs |
£14,615.00 |
£13,779.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£1,655,544.00 |
£892,134.00 |
| Support costs |
£28,488.00 |
£34,935.00 |
| Depreciation |
£3,799.00 |
£6,374.00 |
| Reserves |
£190,771.00 |
£81,065.00 |
| Fixed assets at start of year |
£133,560.00 |
£121,795.00 |
| Fixed assets at end of year |
£127,708.00 |
£118,048.00 |
| Fixed investment assets at start of year |
£196.00 |
£210.00 |
| Fixed investment assets at end of year |
£192.00 |
£137.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£84,855.00 |
£81,065.00 |
| Total current assets |
£109,705.00 |
£96,423.00 |
| Creditors within 1 year |
£40,471.00 |
£18,967.00 |
| Long term creditors or provisions |
£6,171.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£190,771.00 |
£195,504.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£-94,946.00 |
£147,312.00 |
| Unrestricted funds |
£285,717.00 |
£48,192.00 |
| Total funds |
£190,771.00 |
£195,504.00 |
| Employees |
5 |
4 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2007-01-01 |
2010-01-01 |