| 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 |
£8,626.00 |
£7,154.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£538,200.00 |
£558,958.00 |
| Investment income |
£21.00 |
£13.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£546,847.00 |
£566,125.00 |
| 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 |
£0.00 |
£0.00 |
| Charitable activities costs |
£589,050.00 |
£543,801.00 |
| Governance costs |
£4,600.00 |
£7,124.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£593,650.00 |
£550,925.00 |
| Support costs |
£162,645.00 |
£170,762.00 |
| Depreciation |
£32,769.00 |
£34,916.00 |
| Reserves |
£245,472.00 |
£241,056.00 |
| Fixed assets at start of year |
£472,020.00 |
£445,157.00 |
| Fixed assets at end of year |
£445,157.00 |
£421,542.00 |
| 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 |
£40,857.00 |
£31,773.00 |
| Total current assets |
£81,202.00 |
£119,812.00 |
| Creditors within 1 year |
£8,302.00 |
£8,097.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£518,057.00 |
£533,257.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£294,054.00 |
£292,201.00 |
| Unrestricted funds |
£224,003.00 |
£241,056.00 |
| Total funds |
£518,057.00 |
£533,257.00 |
| Employees |
21 |
27 |
| Volunteers |
28 |
|
| Consolidated accounts |
true |
true |
| Charity only accounts |
|
|
| Financial year start |
2010-01-01 |
2011-01-01 |