| 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 |
£3,289,440.00 |
£3,000,056.00 |
| Activities generating funds |
£78,190.00 |
£202,456.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£432.00 |
£412.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£3,368,062.00 |
£3,202,924.00 |
| 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 |
£2,895,810.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£26,216.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£32,148.00 |
£2,922,322.00 |
| Governance costs |
£11,046.00 |
£19,713.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£2,939,004.00 |
£2,968,251.00 |
| Support costs |
£0.00 |
£596,840.00 |
| Depreciation |
£32,607.00 |
£97,183.00 |
| Reserves |
£598,217.00 |
£140,787.00 |
| Fixed assets at start of year |
£0.00 |
£417,834.00 |
| Fixed assets at end of year |
£417,834.00 |
£323,100.00 |
| 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 |
£344,769.00 |
£317,061.00 |
| Total current assets |
£529,436.00 |
£1,018,954.00 |
| Creditors within 1 year |
£349,053.00 |
£509,164.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£598,217.00 |
£832,890.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£492,578.00 |
£692,103.00 |
| Unrestricted funds |
£105,639.00 |
£140,787.00 |
| Total funds |
£598,217.00 |
£832,890.00 |
| Employees |
13 |
22 |
| Volunteers |
|
0 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-01-01 |
2010-01-01 |