| Financial year end |
2009-12-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£158,149.00 |
| Activities generating funds |
£326,087.00 |
| Income from charitable activities |
£12,350.00 |
| Investment income |
£77.00 |
| Other income |
£4,934.00 |
| Total income |
£501,597.00 |
| Investment gains |
£3,303.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£52,888.00 |
| Fundraising trading costs |
£255,958.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£189,937.00 |
| Governance costs |
£29,142.00 |
| Other expenses |
£0.00 |
| Total expenses |
£527,925.00 |
| Support costs |
£189,937.00 |
| Depreciation |
£9,220.00 |
| Reserves |
£470,363.00 |
| Fixed assets at start of year |
£377,365.00 |
| Fixed assets at end of year |
£396,142.00 |
| Fixed investment assets at start of year |
£145,361.00 |
| Fixed investment assets at end of year |
£146,793.00 |
| Current investment assets |
£0.00 |
| Cash |
£69,528.00 |
| Total current assets |
£144,555.00 |
| Creditors within 1 year |
£70,334.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£470,363.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£65,982.00 |
| Unrestricted funds |
£404,381.00 |
| Total funds |
£470,363.00 |
| Employees |
8 |
| Volunteers |
|
| Consolidated accounts |
true |
| Charity only accounts |
|
| Financial year start |
2009-01-01 |