| 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 |
£40,878.00 |
£47,542.00 |
| Activities generating funds |
£47,186.00 |
£0.00 |
| Income from charitable activities |
£330,614.00 |
£532,904.00 |
| Investment income |
£44,887.00 |
£47,259.00 |
| Other income |
£1,745,271.00 |
£277,956.00 |
| Total income |
£2,208,836.00 |
£905,661.00 |
| Investment gains |
£-13,542.00 |
£5,948.00 |
| 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 |
£439,838.00 |
£730,890.00 |
| Governance costs |
£26,012.00 |
£30,359.00 |
| Other expenses |
£0.00 |
£150,432.00 |
| Total expenses |
£465,850.00 |
£911,681.00 |
| Support costs |
£26,012.00 |
£30,359.00 |
| Depreciation |
£24,683.00 |
£34,989.00 |
| Reserves |
£1,756,528.00 |
£1,772,054.00 |
| Fixed assets at start of year |
£0.00 |
£1,260,873.00 |
| Fixed assets at end of year |
£1,251,402.00 |
£1,256,629.00 |
| Fixed investment assets at start of year |
£0.00 |
£191,084.00 |
| Fixed investment assets at end of year |
£192,726.00 |
£197,031.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£547,163.00 |
£620,455.00 |
| Total current assets |
£613,807.00 |
£716,993.00 |
| Creditors within 1 year |
£71,297.00 |
£161,113.00 |
| Long term creditors or provisions |
£0.00 |
£3,071.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£1,793,912.00 |
£1,809,438.00 |
| Endowment funds |
£37,384.00 |
£37,384.00 |
| Restricted funds |
£0.00 |
£0.00 |
| Unrestricted funds |
£1,756,528.00 |
£1,772,054.00 |
| Total funds |
£1,793,912.00 |
£1,809,438.00 |
| Employees |
29 |
34 |
| Volunteers |
|
61 |
| Consolidated accounts |
|
true |
| Charity only accounts |
true |
|
| Financial year start |
2009-06-01 |
2010-01-01 |