| Financial year end |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£5,009.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£480,530.00 |
£623,757.00 |
| Activities generating funds |
£42,057.00 |
£40,571.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£597.00 |
£342.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£523,184.00 |
£664,670.00 |
| 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 |
£38,955.00 |
£56,985.00 |
| Fundraising trading costs |
£26,312.00 |
£38,249.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£443,557.00 |
£573,106.00 |
| Governance costs |
£5,844.00 |
£5,414.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£514,668.00 |
£673,754.00 |
| Support costs |
£205,247.00 |
£257,041.00 |
| Depreciation |
£2,637.00 |
£2,971.00 |
| Reserves |
£69,388.00 |
£66,917.00 |
| Fixed assets at start of year |
£4,430.00 |
£5,085.00 |
| Fixed assets at end of year |
£5,085.00 |
£4,763.00 |
| 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 |
£225,566.00 |
£308,323.00 |
| Total current assets |
£276,044.00 |
£349,456.00 |
| Creditors within 1 year |
£201,404.00 |
£283,578.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£79,725.00 |
£70,641.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£10,337.00 |
£3,724.00 |
| Unrestricted funds |
£69,388.00 |
£66,917.00 |
| Total funds |
£79,725.00 |
£70,641.00 |
| Employees |
5 |
5 |
| Volunteers |
|
4 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-01-01 |
2010-01-01 |