| Financial year end |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£0.00 |
£2,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£480,733.00 |
£890,064.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£62,812.00 |
£27,227.00 |
| Investment income |
£46,706.00 |
£30,556.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£590,251.00 |
£947,847.00 |
| 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 |
£472,733.00 |
£1,000,117.00 |
| Governance costs |
£0.00 |
£0.00 |
| Other expenses |
£390.00 |
£0.00 |
| Total expenses |
£473,123.00 |
£1,000,117.00 |
| Support costs |
£50,318.00 |
£50,948.00 |
| Depreciation |
£435.00 |
£290.00 |
| Reserves |
£40,000.00 |
£50,000.00 |
| Fixed assets at start of year |
£798,978.00 |
£798,543.00 |
| Fixed assets at end of year |
£798,543.00 |
£798,253.00 |
| 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 |
£337,251.00 |
£848,616.00 |
| Total current assets |
£375,088.00 |
£873,321.00 |
| Creditors within 1 year |
£65,424.00 |
£121,824.00 |
| Long term creditors or provisions |
£8,226.00 |
£502,039.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£1,099,981.00 |
£1,047,711.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£214,652.00 |
£148,989.00 |
| Unrestricted funds |
£885,329.00 |
£898,722.00 |
| Total funds |
£1,099,981.00 |
£1,047,711.00 |
| Employees |
6 |
6 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2010-01-01 |
2011-01-01 |