| 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 |
£557,213.00 |
£281,732.00 |
| Activities generating funds |
£193,242.00 |
£220,603.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£317.00 |
£321.00 |
| Other income |
£27,872.00 |
£4,471.00 |
| Total income |
£778,644.00 |
£507,127.00 |
| 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 |
£2,597.00 |
£13,547.00 |
| Fundraising trading costs |
£3,854.00 |
£4,398.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£374,973.00 |
£416,135.00 |
| Governance costs |
£8,228.00 |
£1,036.00 |
| Other expenses |
£3,541.00 |
£0.00 |
| Total expenses |
£393,193.00 |
£435,116.00 |
| Support costs |
£3,161.00 |
£14,583.00 |
| Depreciation |
£53,911.00 |
£65,312.00 |
| Reserves |
£32,536.00 |
£-36,225.00 |
| Fixed assets at start of year |
£516,890.00 |
£1,069,990.00 |
| Fixed assets at end of year |
£1,070,090.00 |
£1,208,863.00 |
| Fixed investment assets at start of year |
£100.00 |
£100.00 |
| Fixed investment assets at end of year |
£100.00 |
£100.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£90,544.00 |
£101,053.00 |
| Total current assets |
£103,889.00 |
£111,411.00 |
| Creditors within 1 year |
£74,776.00 |
£84,660.00 |
| Long term creditors or provisions |
£172,900.00 |
£237,300.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£926,303.00 |
£998,314.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£-173,323.00 |
£-174,224.00 |
| Unrestricted funds |
£1,099,626.00 |
£1,172,538.00 |
| Total funds |
£926,303.00 |
£998,314.00 |
| Employees |
12 |
11 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2010-01-01 |
2011-01-01 |