| 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 |
£17,900.00 |
£23,853.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£724,038.00 |
£614,802.00 |
| Investment income |
£93.00 |
£288.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£742,031.00 |
£638,943.00 |
| 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 |
£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 |
£575,284.00 |
£612,116.00 |
| Governance costs |
£0.00 |
£4,200.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£575,284.00 |
£616,316.00 |
| Support costs |
£0.00 |
£134,867.00 |
| Depreciation |
£0.00 |
£318.00 |
| Reserves |
£0.00 |
£10,302.00 |
| Fixed assets at start of year |
£0.00 |
£635.00 |
| Fixed assets at end of year |
£635.00 |
£317.00 |
| 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 |
£311,644.00 |
£317,615.00 |
| Total current assets |
£311,644.00 |
£356,765.00 |
| Creditors within 1 year |
£30,932.00 |
£53,108.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£281,347.00 |
£303,974.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£275,303.00 |
£293,672.00 |
| Unrestricted funds |
£6,044.00 |
£10,302.00 |
| Total funds |
£281,347.00 |
£303,974.00 |
| Employees |
0 |
12 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-01-01 |
2010-01-01 |