| 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 |
£457,888.00 |
£410,621.00 |
| Activities generating funds |
£4,369.00 |
£4,943.00 |
| Income from charitable activities |
£237,359.00 |
£299,157.00 |
| Investment income |
£19.00 |
£1.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£699,635.00 |
£714,722.00 |
| 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 |
£7,970.00 |
£8,993.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£697,657.00 |
£719,380.00 |
| Governance costs |
£11,799.00 |
£12,112.00 |
| Other expenses |
£779.00 |
£1,069.00 |
| Total expenses |
£718,205.00 |
£741,554.00 |
| Support costs |
£493,868.00 |
£477,709.00 |
| Depreciation |
£45,189.00 |
£41,277.00 |
| Reserves |
£197,911.00 |
£175,064.00 |
| Fixed assets at start of year |
£291,459.00 |
£248,503.00 |
| Fixed assets at end of year |
£277,744.00 |
£248,503.00 |
| 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 |
£46,910.00 |
£900.00 |
| Total current assets |
£144,206.00 |
£126,201.00 |
| Creditors within 1 year |
£124,283.00 |
£104,938.00 |
| Long term creditors or provisions |
£-1,069.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£296,598.00 |
£269,766.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£98,687.00 |
£94,702.00 |
| Unrestricted funds |
£197,911.00 |
£175,064.00 |
| Total funds |
£296,598.00 |
£269,766.00 |
| Employees |
15 |
23 |
| Volunteers |
|
21 |
| Consolidated accounts |
|
|
| Charity only accounts |
false |
true |
| Financial year start |
2009-01-01 |
2010-01-01 |