| Financial year end |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£2,000.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£806,644.00 |
£658,549.00 |
£648,822.00 |
| Activities generating funds |
£0.00 |
£22,578.00 |
£16,412.00 |
| Income from charitable activities |
£25,633.00 |
£0.00 |
£0.00 |
| Investment income |
£13,470.00 |
£5,250.00 |
£5,789.00 |
| Other income |
£10,000.00 |
£7,000.00 |
£155,700.00 |
| Total income |
£855,747.00 |
£693,377.00 |
£826,723.00 |
| Investment gains |
£0.00 |
£203.00 |
£-175.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£19,946.00 |
£0.00 |
| Charitable activities costs |
£1,104,947.00 |
£655,972.00 |
£1,476,209.00 |
| Governance costs |
£4,570.00 |
£17,064.00 |
£9,725.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,109,517.00 |
£673,036.00 |
£1,485,934.00 |
| Support costs |
£0.00 |
£69,542.00 |
£176,688.00 |
| Depreciation |
£44,052.00 |
£44,058.00 |
£44,135.00 |
| Reserves |
£312,292.00 |
£83,171.00 |
£351,860.00 |
| Fixed assets at start of year |
£474,793.00 |
£193,563.00 |
£146,683.00 |
| Fixed assets at end of year |
£193,563.00 |
£149,708.00 |
£108,016.00 |
| Fixed investment assets at start of year |
£2,581.00 |
£2,822.00 |
£3,025.00 |
| Fixed investment assets at end of year |
£2,822.00 |
£3,025.00 |
£2,850.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£790,663.00 |
£876,427.00 |
£269,842.00 |
| Total current assets |
£798,549.00 |
£892,948.00 |
£288,131.00 |
| Creditors within 1 year |
£1,410.00 |
£31,410.00 |
£44,287.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£990,702.00 |
£1,011,246.00 |
£351,860.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£678,410.00 |
£688,392.00 |
£45,329.00 |
| Unrestricted funds |
£312,292.00 |
£322,854.00 |
£306,531.00 |
| Total funds |
£990,702.00 |
£1,011,246.00 |
£351,860.00 |
| Employees |
11 |
7 |
8 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
false |
true |
true |
| Financial year start |
2009-01-01 |
2010-01-01 |
2011-01-01 |