| Financial year end |
2009-12-31 |
2010-12-31 |
| Income from legacies |
£300.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£877,202.00 |
£904,917.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£105,461.00 |
£72,249.00 |
| Investment income |
£2,701.00 |
£708.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£985,364.00 |
£977,874.00 |
| Investment gains |
£0.00 |
£52,858.00 |
| Gains from asset revaluations |
£0.00 |
£52,858.00 |
| 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 |
£174,135.00 |
£194,485.00 |
| Charitable activities costs |
£986,230.00 |
£1,017,309.00 |
| Governance costs |
£2,012.00 |
£3,500.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£988,242.00 |
£1,020,809.00 |
| Support costs |
£2,012.00 |
£198,323.00 |
| Depreciation |
£0.00 |
£0.00 |
| Reserves |
£145,186.00 |
£91,738.00 |
| Fixed assets at start of year |
£775,000.00 |
£775,000.00 |
| Fixed assets at end of year |
£775,000.00 |
£850,000.00 |
| Fixed investment assets at start of year |
£0.00 |
£775,000.00 |
| Fixed investment assets at end of year |
£775,000.00 |
£850,000.00 |
| Current investment assets |
£183,391.00 |
£133,100.00 |
| Cash |
£40,527.00 |
£21,556.00 |
| Total current assets |
£223,918.00 |
£154,656.00 |
| Creditors within 1 year |
£58,789.00 |
£41,462.00 |
| Long term creditors or provisions |
£181,750.00 |
£194,892.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£758,379.00 |
£768,302.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£9,803.00 |
£9,647.00 |
| Unrestricted funds |
£748,576.00 |
£758,655.00 |
| Total funds |
£758,379.00 |
£768,302.00 |
| Employees |
16 |
14 |
| Volunteers |
|
350 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-01-01 |
2010-01-01 |