| 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 |
£6,175.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£555,249.00 |
| Income from charitable activities |
£510,750.00 |
£0.00 |
| Investment income |
£25.00 |
£24.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£516,950.00 |
£555,273.00 |
| 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 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£484,237.00 |
£528,114.00 |
| Governance costs |
£10,754.00 |
£11,626.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£494,991.00 |
£539,740.00 |
| Support costs |
£115,775.00 |
£117,147.00 |
| Depreciation |
£20,951.00 |
£26,542.00 |
| Reserves |
£-942.00 |
£20,411.00 |
| Fixed assets at start of year |
£66,586.00 |
£82,120.00 |
| Fixed assets at end of year |
£82,120.00 |
£94,491.00 |
| 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 |
£48,339.00 |
£49,092.00 |
| Total current assets |
£68,045.00 |
£73,453.00 |
| Creditors within 1 year |
£65,083.00 |
£99,662.00 |
| Long term creditors or provisions |
£49,000.00 |
£16,667.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£36,082.00 |
£51,615.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£37,024.00 |
£31,204.00 |
| Unrestricted funds |
£-942.00 |
£20,411.00 |
| Total funds |
£36,082.00 |
£51,615.00 |
| Employees |
20 |
22 |
| Volunteers |
|
55 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-01-01 |
2010-01-01 |