| Financial year end |
2007-12-31 |
2010-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£667,738.00 |
£638,079.00 |
| Activities generating funds |
£1,965.00 |
£11,526.00 |
| Income from charitable activities |
£4,966.00 |
£0.00 |
| Investment income |
£5,703.00 |
£74.00 |
| Other income |
£4,264.00 |
£16,198.00 |
| Total income |
£684,636.00 |
£665,877.00 |
| 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 |
£4,507.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£525,266.00 |
£602,645.00 |
| Governance costs |
£4,699.00 |
£4,084.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£529,965.00 |
£611,236.00 |
| Support costs |
£51,570.00 |
£55,357.00 |
| Depreciation |
£2,480.00 |
£3,593.00 |
| Reserves |
£154,291.00 |
£61,113.00 |
| Fixed assets at start of year |
£0.00 |
£19,245.00 |
| Fixed assets at end of year |
£5,507.00 |
£10,180.00 |
| Fixed investment assets at start of year |
£0.00 |
£11,234.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£159,184.00 |
£51,285.00 |
| Total current assets |
£159,935.00 |
£84,497.00 |
| Creditors within 1 year |
£10,771.00 |
£20,793.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£154,671.00 |
£73,884.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£380.00 |
£12,771.00 |
| Unrestricted funds |
£154,291.00 |
£61,113.00 |
| Total funds |
£154,671.00 |
£73,884.00 |
| Employees |
8 |
12 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2006-08-24 |
2010-01-01 |