| Financial year end |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£24,849.00 |
| Voluntary income |
£3,127.00 |
£24,849.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£894,118.00 |
£559,585.00 |
| Investment income |
£1,156.00 |
£207.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£898,401.00 |
£584,641.00 |
| 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 |
£0.00 |
£17,332.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£882,020.00 |
£619,617.00 |
| Governance costs |
£11,468.00 |
£500.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£893,488.00 |
£637,449.00 |
| Support costs |
£0.00 |
£500.00 |
| Depreciation |
£0.00 |
£0.00 |
| Reserves |
£213,814.00 |
£161,006.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
| 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 |
£224,302.00 |
£161,006.00 |
| Total current assets |
£224,302.00 |
£161,006.00 |
| Creditors within 1 year |
£10,488.00 |
£0.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£213,814.00 |
£161,006.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£168,213.00 |
£112,179.00 |
| Unrestricted funds |
£45,601.00 |
£48,827.00 |
| Total funds |
£213,814.00 |
£161,006.00 |
| Employees |
0 |
0 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-01-01 |
2010-01-01 |