| Financial year end |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£6,172.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£569,374.00 |
£600,491.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£728.00 |
£221.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£570,102.00 |
£600,712.00 |
| 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 |
£74,282.00 |
£93,534.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£322,451.00 |
£374,709.00 |
| Charitable activities costs |
£421,110.00 |
£486,269.00 |
| Governance costs |
£17,060.00 |
£16,391.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£512,452.00 |
£596,194.00 |
| Support costs |
£166,555.00 |
£35,857.00 |
| Depreciation |
£2,149.00 |
£519.00 |
| Reserves |
£109,097.00 |
£125,713.00 |
| Fixed assets at start of year |
£13,582.00 |
£13,582.00 |
| Fixed assets at end of year |
£169.00 |
£701.00 |
| 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 |
£125,959.00 |
£119,432.00 |
| Total current assets |
£136,198.00 |
£140,386.00 |
| Creditors within 1 year |
£5,902.00 |
£6,104.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£130,465.00 |
£134,983.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£21,199.00 |
£9,270.00 |
| Unrestricted funds |
£109,266.00 |
£125,713.00 |
| Total funds |
£130,465.00 |
£134,983.00 |
| Employees |
4 |
5 |
| Volunteers |
105 |
|
| Consolidated accounts |
|
true |
| Charity only accounts |
true |
|
| Financial year start |
2010-01-01 |
2011-01-01 |