| Financial year end |
2011-12-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£53,510.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£541,807.00 |
| Investment income |
£519.00 |
| Other income |
£0.00 |
| Total income |
£595,836.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£13,297.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£566,488.00 |
| Governance costs |
£5,400.00 |
| Other expenses |
£0.00 |
| Total expenses |
£585,185.00 |
| Support costs |
£13,297.00 |
| Depreciation |
£1,543.00 |
| Reserves |
£189,173.00 |
| Fixed assets at start of year |
£0.00 |
| Fixed assets at end of year |
£14,060.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£227,273.00 |
| Total current assets |
£239,719.00 |
| Creditors within 1 year |
£64,606.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£189,173.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£160,692.00 |
| Unrestricted funds |
£28,481.00 |
| Total funds |
£189,173.00 |
| Employees |
30 |
| Volunteers |
55 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2011-01-01 |