| Financial year end |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£0.00 |
£11,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£499,933.00 |
£524,991.00 |
| Activities generating funds |
£14,967.00 |
£7,530.00 |
| Income from charitable activities |
£209,669.00 |
£211,509.00 |
| Investment income |
£1,570.00 |
£1,544.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£726,139.00 |
£745,574.00 |
| Investment gains |
£1,769.00 |
£-1,523.00 |
| Gains from asset revaluations |
£0.00 |
£44,372.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
| Fundraising trading costs |
£7,785.00 |
£5,190.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£63,238.00 |
£0.00 |
| Charitable activities costs |
£789,004.00 |
£644,316.00 |
| Governance costs |
£65,574.00 |
£72,409.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£862,363.00 |
£721,915.00 |
| Support costs |
£65,574.00 |
£64,895.00 |
| Depreciation |
£2,895.00 |
£14,475.00 |
| Reserves |
£87,583.00 |
£104,723.00 |
| Fixed assets at start of year |
£72,745.00 |
£71,619.00 |
| Fixed assets at end of year |
£71,619.00 |
£392,298.00 |
| Fixed investment assets at start of year |
£25,478.00 |
£27,247.00 |
| Fixed investment assets at end of year |
£27,247.00 |
£350,821.00 |
| Current investment assets |
£0.00 |
£5,959.00 |
| Cash |
£242,393.00 |
£227,763.00 |
| Total current assets |
£275,652.00 |
£272,059.00 |
| Creditors within 1 year |
£116,846.00 |
£50,740.00 |
| Long term creditors or provisions |
£0.00 |
£30,000.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£230,425.00 |
£583,617.00 |
| Endowment funds |
£11,573.00 |
£341,960.00 |
| Restricted funds |
£131,269.00 |
£136,934.00 |
| Unrestricted funds |
£87,583.00 |
£104,723.00 |
| Total funds |
£230,425.00 |
£583,617.00 |
| Employees |
5 |
8 |
| Volunteers |
|
|
| Consolidated accounts |
true |
true |
| Charity only accounts |
|
|
| Financial year start |
2010-01-01 |
2011-01-01 |