| 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 |
£454,970.00 |
£720,511.00 |
| Activities generating funds |
£32,556.00 |
£49,076.00 |
| Income from charitable activities |
£61,061.00 |
£66,625.00 |
| Investment income |
£32,875.00 |
£31,420.00 |
| Other income |
£360.00 |
£4,036.00 |
| Total income |
£581,822.00 |
£871,668.00 |
| 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 |
£2,702.00 |
£2,172.00 |
| Fundraising trading costs |
£20,974.00 |
£19,322.00 |
| Investment management costs |
£1,780.00 |
£4,204.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£484,880.00 |
£505,519.00 |
| Governance costs |
£5,750.00 |
£15,302.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£516,086.00 |
£546,519.00 |
| Support costs |
£80,446.00 |
£83,832.00 |
| Depreciation |
£21,433.00 |
£21,887.00 |
| Reserves |
£156,533.00 |
£159,998.00 |
| Fixed assets at start of year |
£212,961.00 |
£233,506.00 |
| Fixed assets at end of year |
£233,505.00 |
£262,718.00 |
| 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 |
£176,784.00 |
£446,663.00 |
| Total current assets |
£215,418.00 |
£492,637.00 |
| Creditors within 1 year |
£56,176.00 |
£37,459.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£392,747.00 |
£717,896.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£38,841.00 |
£295,179.00 |
| Unrestricted funds |
£353,906.00 |
£422,717.00 |
| Total funds |
£392,747.00 |
£717,896.00 |
| Employees |
15 |
15 |
| Volunteers |
|
60 |
| Consolidated accounts |
true |
true |
| Charity only accounts |
|
|
| Financial year start |
2009-01-01 |
2010-01-01 |