| Financial year end |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£5,000.00 |
£250,133.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£514,604.00 |
£469,387.00 |
| Activities generating funds |
£97,272.00 |
£317,012.00 |
| Income from charitable activities |
£12,293.00 |
£8,620.00 |
| Investment income |
£21,846.00 |
£25,366.00 |
| Other income |
£323,362.00 |
£7,500.00 |
| Total income |
£969,377.00 |
£827,885.00 |
| 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 |
£326,408.00 |
£317,981.00 |
| Fundraising trading costs |
£45,931.00 |
£44,057.00 |
| Investment management costs |
£8,324.00 |
£2,294.00 |
| Grants to institutions |
£18,459.00 |
£19,382.00 |
| Charitable activities costs |
£34,744.00 |
£33,988.00 |
| Governance costs |
£1,284.00 |
£1,639.00 |
| Other expenses |
£314,189.00 |
£13,573.00 |
| Total expenses |
£730,880.00 |
£413,532.00 |
| Support costs |
£326,408.00 |
£317,981.00 |
| Depreciation |
£0.00 |
£0.00 |
| Reserves |
£151,257.00 |
£347,985.00 |
| Fixed assets at start of year |
£55,534.00 |
£55,534.00 |
| Fixed assets at end of year |
£55,534.00 |
£55,534.00 |
| Fixed investment assets at start of year |
£55,534.00 |
£55,534.00 |
| Fixed investment assets at end of year |
£55,534.00 |
£55,534.00 |
| Current investment assets |
£488,903.00 |
£936,458.00 |
| Cash |
£57,322.00 |
£47,418.00 |
| Total current assets |
£625,346.00 |
£1,046,087.00 |
| Creditors within 1 year |
£46,481.00 |
£52,869.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£634,399.00 |
£1,048,752.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£427,608.00 |
£645,233.00 |
| Unrestricted funds |
£206,791.00 |
£403,519.00 |
| Total funds |
£634,399.00 |
£1,048,752.00 |
| Employees |
6 |
7 |
| Volunteers |
|
5 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-01-01 |
2010-01-01 |