| 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 |
£1,328,524.00 |
£2,241,700.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£12,588.00 |
£47,284.00 |
| Investment income |
£48.00 |
£5.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£1,341,160.00 |
£2,288,989.00 |
| Investment gains |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£1,766.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£1,264,165.00 |
£1,719.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£83,264.00 |
£2,254,468.00 |
| Governance costs |
£7,721.00 |
£17,658.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£1,355,150.00 |
£2,273,845.00 |
| Support costs |
£7,721.00 |
£17,658.00 |
| Depreciation |
£7,127.00 |
£3,615.00 |
| Reserves |
£11,618.00 |
£12,795.00 |
| Fixed assets at start of year |
£9,316.00 |
£9,078.00 |
| Fixed assets at end of year |
£9,078.00 |
£10,844.00 |
| 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 |
£19,724.00 |
£32,824.00 |
| Total current assets |
£21,224.00 |
£35,637.00 |
| Creditors within 1 year |
£11,746.00 |
£12,781.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£18,556.00 |
£33,700.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£6,938.00 |
£20,905.00 |
| Unrestricted funds |
£11,618.00 |
£12,795.00 |
| Total funds |
£18,556.00 |
£33,700.00 |
| Employees |
3 |
5 |
| Volunteers |
|
80 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-01-01 |
2010-01-01 |