| 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 |
£167,871.00 |
£521,468.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£346,953.00 |
£30,954.00 |
| Investment income |
£52.00 |
£0.00 |
| Other income |
£32,168.00 |
£0.00 |
| Total income |
£547,044.00 |
£552,422.00 |
| 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 |
£28,880.00 |
£24,631.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£481,358.00 |
£582,522.00 |
| Governance costs |
£9,223.00 |
£5,222.00 |
| Other expenses |
£33,100.00 |
£0.00 |
| Total expenses |
£552,561.00 |
£612,375.00 |
| Support costs |
£167,980.00 |
£73,840.00 |
| Depreciation |
£78.00 |
£1,414.00 |
| Reserves |
£29,705.00 |
£-123,045.00 |
| Fixed assets at start of year |
£2,094.00 |
£2,016.00 |
| Fixed assets at end of year |
£2,016.00 |
£790.00 |
| Fixed investment assets at start of year |
£0.00 |
£1.00 |
| Fixed investment assets at end of year |
£1.00 |
£1.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£19,114.00 |
£14,504.00 |
| Total current assets |
£105,871.00 |
£96,773.00 |
| Creditors within 1 year |
£64,063.00 |
£81,192.00 |
| Long term creditors or provisions |
£0.00 |
£32,500.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£43,825.00 |
£-16,128.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£14,120.00 |
£106,917.00 |
| Unrestricted funds |
£29,705.00 |
£-123,045.00 |
| Total funds |
£43,825.00 |
£-16,128.00 |
| Employees |
5 |
4 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-01-01 |
2010-01-01 |