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 |
£1,201,762.00 |
£645,832.00 |
Activities generating funds |
£0.00 |
£0.00 |
Income from charitable activities |
£0.00 |
£0.00 |
Investment income |
£1,246.00 |
£0.00 |
Other income |
£0.00 |
£0.00 |
Total income |
£1,203,008.00 |
£645,832.00 |
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 |
£514,720.00 |
£405,073.00 |
Fundraising trading costs |
£0.00 |
£0.00 |
Investment management costs |
£0.00 |
£0.00 |
Grants to institutions |
£627,212.00 |
£226,195.00 |
Charitable activities costs |
£644,563.00 |
£258,868.00 |
Governance costs |
£7,189.00 |
£1,318.00 |
Other expenses |
£0.00 |
£0.00 |
Total expenses |
£1,166,472.00 |
£665,259.00 |
Support costs |
£1,093.00 |
£920.00 |
Depreciation |
£0.00 |
£0.00 |
Reserves |
£36,536.00 |
£17,109.00 |
Fixed assets at start of year |
£0.00 |
£0.00 |
Fixed assets at end of year |
£0.00 |
£0.00 |
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 |
£36,536.00 |
£24,271.00 |
Total current assets |
£36,536.00 |
£24,271.00 |
Creditors within 1 year |
£0.00 |
£7,162.00 |
Long term creditors or provisions |
£0.00 |
£0.00 |
Pension assets |
£0.00 |
£0.00 |
Total assets |
£36,536.00 |
£17,109.00 |
Endowment funds |
£0.00 |
£0.00 |
Restricted funds |
£0.00 |
£0.00 |
Unrestricted funds |
£36,536.00 |
£17,109.00 |
Total funds |
£36,536.00 |
£17,109.00 |
Employees |
4 |
3 |
Volunteers |
|
|
Consolidated accounts |
|
|
Charity only accounts |
true |
true |
Financial year start |
2008-07-01 |
2010-01-01 |