| Financial year end |
2007-12-31 |
2009-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£31,046.00 |
£18,558.00 |
| Activities generating funds |
£6,515.00 |
£5,392.00 |
| Income from charitable activities |
£617,581.00 |
£1,139,709.00 |
| Investment income |
£1,153.00 |
£310.00 |
| Other income |
£29,526.00 |
£0.00 |
| Total income |
£685,821.00 |
£1,163,969.00 |
| 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 |
£32,106.00 |
£15,497.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£823,570.00 |
£306,796.00 |
| Governance costs |
£21,063.00 |
£15,434.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£876,739.00 |
£337,727.00 |
| Support costs |
£56,250.00 |
£75,423.00 |
| Depreciation |
£1,492.00 |
£171.00 |
| Reserves |
£73,781.00 |
£0.00 |
| Fixed assets at start of year |
£2,985.00 |
£0.00 |
| Fixed assets at end of year |
£1,493.00 |
£343.00 |
| 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 |
£53,044.00 |
£909,971.00 |
| Total current assets |
£113,668.00 |
£946,764.00 |
| Creditors within 1 year |
£41,380.00 |
£25,096.00 |
| Long term creditors or provisions |
£0.00 |
£43,716.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£73,781.00 |
£878,295.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£73,960.00 |
£1,103.00 |
| Unrestricted funds |
£-179.00 |
£877,192.00 |
| Total funds |
£73,781.00 |
£878,295.00 |
| Employees |
2 |
1 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2007-01-01 |
2009-01-01 |