| Financial year end |
2010-06-30 |
2011-12-31 |
| Income from legacies |
£0.00 |
£14,486.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£422,435.00 |
£679,637.00 |
| Activities generating funds |
£157,609.00 |
£140,267.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£5,802.00 |
£7,071.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£585,846.00 |
£826,975.00 |
| Investment gains |
£10,148.00 |
£-470.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£92,659.00 |
£116,682.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£469,823.00 |
£563,185.00 |
| Governance costs |
£26,974.00 |
£54,337.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£589,456.00 |
£734,204.00 |
| Support costs |
£23,351.00 |
£35,622.00 |
| Depreciation |
£0.00 |
£0.00 |
| Reserves |
£120,190.00 |
£261,272.00 |
| Fixed assets at start of year |
£121,124.00 |
£136,774.00 |
| Fixed assets at end of year |
£136,774.00 |
£142,918.00 |
| Fixed investment assets at start of year |
£121,124.00 |
£136,774.00 |
| Fixed investment assets at end of year |
£136,774.00 |
£142,918.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£164,309.00 |
£185,191.00 |
| Total current assets |
£207,873.00 |
£299,055.00 |
| Creditors within 1 year |
£23,663.00 |
£28,688.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£320,984.00 |
£413,285.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£521.00 |
£9,095.00 |
| Unrestricted funds |
£320,463.00 |
£404,190.00 |
| Total funds |
£320,984.00 |
£413,285.00 |
| Employees |
5 |
5 |
| Volunteers |
|
3 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-07-01 |
2011-01-01 |