| 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 |
£282,341.00 |
£298,745.00 |
| Activities generating funds |
£141,876.00 |
£122,136.00 |
| Income from charitable activities |
£587,773.00 |
£677,189.00 |
| Investment income |
£8,237.00 |
£8,162.00 |
| Other income |
£0.00 |
£787.00 |
| Total income |
£1,020,227.00 |
£1,107,019.00 |
| Investment gains |
£-9,672.00 |
£938.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£129,796.00 |
£125,418.00 |
| Fundraising trading costs |
£90,883.00 |
£93,414.00 |
| Investment management costs |
£0.00 |
£955.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£738,173.00 |
£841,491.00 |
| Governance costs |
£23,895.00 |
£23,362.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£982,747.00 |
£1,084,640.00 |
| Support costs |
£644,202.00 |
£150,525.00 |
| Depreciation |
£10,466.00 |
£17,354.00 |
| Reserves |
£379,130.00 |
£250,000.00 |
| Fixed assets at start of year |
£175,546.00 |
£183,746.00 |
| Fixed assets at end of year |
£180,208.00 |
£204,448.00 |
| Fixed investment assets at start of year |
£137,342.00 |
£154,404.00 |
| Fixed investment assets at end of year |
£154,404.00 |
£176,390.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£157,069.00 |
£239,249.00 |
| Total current assets |
£271,537.00 |
£263,724.00 |
| Creditors within 1 year |
£51,804.00 |
£43,720.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£399,941.00 |
£424,452.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£57,099.00 |
£16,294.00 |
| Unrestricted funds |
£342,842.00 |
£408,158.00 |
| Total funds |
£399,941.00 |
£424,452.00 |
| Employees |
22 |
28 |
| Volunteers |
|
|
| Consolidated accounts |
|
true |
| Charity only accounts |
true |
|
| Financial year start |
2009-01-01 |
2010-01-01 |