| Financial year end |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£0.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,539,343.00 |
£1,739,392.00 |
| Investment income |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£1,539,343.00 |
£1,739,392.00 |
| 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 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£1,043,103.00 |
£0.00 |
| Charitable activities costs |
£1,413,806.00 |
£1,550,173.00 |
| Governance costs |
£4,115.00 |
£6,250.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£1,417,921.00 |
£1,556,423.00 |
| Support costs |
£370,703.00 |
£442,105.00 |
| Depreciation |
£0.00 |
£0.00 |
| Reserves |
£-28,358.00 |
£59,876.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
| 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 |
£134,316.00 |
| Cash |
£379,761.00 |
£497,126.00 |
| Total current assets |
£519,145.00 |
£631,442.00 |
| Creditors within 1 year |
£192,510.00 |
£121,838.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£326,635.00 |
£509,604.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£354,993.00 |
£449,728.00 |
| Unrestricted funds |
£-28,358.00 |
£59,876.00 |
| Total funds |
£326,635.00 |
£509,604.00 |
| Employees |
3 |
4 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2010-01-01 |
2011-01-01 |