| Financial year end |
2010-12-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£1,246,444.00 |
| Activities generating funds |
£199,945.00 |
| Income from charitable activities |
£49,364.00 |
| Investment income |
£192.00 |
| Other income |
£0.00 |
| Total income |
£1,495,945.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£91,002.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£1,118,356.00 |
| Governance costs |
£47,260.00 |
| Other expenses |
£0.00 |
| Total expenses |
£1,256,618.00 |
| Support costs |
£215,693.00 |
| Depreciation |
£21,406.00 |
| Reserves |
£0.00 |
| Fixed assets at start of year |
£386,839.00 |
| Fixed assets at end of year |
£809,715.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£81,665.00 |
| Total current assets |
£128,907.00 |
| Creditors within 1 year |
£78,093.00 |
| Long term creditors or provisions |
£1,669,703.00 |
| Pension assets |
£0.00 |
| Total assets |
£-809,174.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£134,497.00 |
| Unrestricted funds |
£-943,671.00 |
| Total funds |
£-809,174.00 |
| Employees |
18 |
| Volunteers |
100 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-01-01 |