| Financial year end |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£45,359.00 |
£1,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£483,159.00 |
£457,395.00 |
| Activities generating funds |
£12,845.00 |
£11,160.00 |
| Income from charitable activities |
£26,176.00 |
£54,921.00 |
| Investment income |
£452.00 |
£137.00 |
| Other income |
£2,639.00 |
£3,806.00 |
| Total income |
£525,271.00 |
£527,419.00 |
| Investment gains |
£0.00 |
£-9,261.00 |
| Gains from asset revaluations |
£0.00 |
£-23,294.00 |
| 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 |
£439,621.00 |
£559,759.00 |
| Governance costs |
£0.00 |
£3,500.00 |
| Other expenses |
£86,211.00 |
£0.00 |
| Total expenses |
£525,832.00 |
£563,259.00 |
| Support costs |
£38,795.00 |
£45,217.00 |
| Depreciation |
£23,867.00 |
£23,867.00 |
| Reserves |
£49,619.00 |
£112,590.00 |
| Fixed assets at start of year |
£847,997.00 |
£824,130.00 |
| Fixed assets at end of year |
£824,130.00 |
£800,836.00 |
| 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 |
£1,335.00 |
| Cash |
£110,265.00 |
£96,632.00 |
| Total current assets |
£193,438.00 |
£184,177.00 |
| Creditors within 1 year |
£5,000.00 |
£8,285.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£1,012,568.00 |
£976,728.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£39,335.00 |
£52,017.00 |
| Unrestricted funds |
£973,233.00 |
£924,711.00 |
| Total funds |
£1,012,568.00 |
£976,728.00 |
| Employees |
11 |
15 |
| Volunteers |
|
200 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-01-01 |
2010-01-01 |