| Financial year end |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£103,534.00 |
£25,910.00 |
| Income from endowments |
£28,918.00 |
£0.00 |
| Voluntary income |
£2,981,897.00 |
£1,143,128.00 |
| Activities generating funds |
£35,291.00 |
£36,737.00 |
| Income from charitable activities |
£162,985.00 |
£174,803.00 |
| Investment income |
£2,614.00 |
£2,299.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£3,182,787.00 |
£1,356,967.00 |
| 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 |
£47,590.00 |
£28,134.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£4,777.00 |
| Charitable activities costs |
£1,101,494.00 |
£1,255,543.00 |
| Governance costs |
£36,797.00 |
£53,606.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£1,185,881.00 |
£1,337,283.00 |
| Support costs |
£377,658.00 |
£498,793.00 |
| Depreciation |
£55,669.00 |
£44,390.00 |
| Reserves |
£679,565.00 |
£697,290.00 |
| Fixed assets at start of year |
£0.00 |
£1,969,963.00 |
| Fixed assets at end of year |
£1,969,963.00 |
£1,961,081.00 |
| 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 |
£0.00 |
| Cash |
£638,573.00 |
£561,822.00 |
| Total current assets |
£750,067.00 |
£665,587.00 |
| Creditors within 1 year |
£202,058.00 |
£113,758.00 |
| Long term creditors or provisions |
£521,066.00 |
£496,320.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£1,996,906.00 |
£2,016,590.00 |
| Endowment funds |
£28,918.00 |
£28,918.00 |
| Restricted funds |
£1,288,423.00 |
£1,290,382.00 |
| Unrestricted funds |
£679,565.00 |
£697,290.00 |
| Total funds |
£1,996,906.00 |
£2,016,590.00 |
| Employees |
18 |
18 |
| Volunteers |
315 |
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2010-01-01 |
2011-01-01 |