| Financial year end |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,016,976.00 |
£1,131,064.00 |
£1,029,547.00 |
| Activities generating funds |
£27,551.00 |
£8,000.00 |
£35,821.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£200.00 |
£1,631.00 |
£9,475.00 |
| Other income |
£75,000.00 |
£0.00 |
£0.00 |
| Total income |
£1,119,724.00 |
£1,140,695.00 |
£1,074,843.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£77,355.00 |
£51,123.00 |
£85,206.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£242,111.00 |
£0.00 |
| Charitable activities costs |
£575,953.00 |
£877,917.00 |
£1,279,329.00 |
| Governance costs |
£25,023.00 |
£11,290.00 |
£13,313.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£678,331.00 |
£940,330.00 |
£1,377,848.00 |
| Support costs |
£126,295.00 |
£87,792.00 |
£102,106.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£9,083.00 |
£11,807.00 |
£138,297.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£168,947.00 |
£402,420.00 |
£833,157.00 |
| Total current assets |
£473,377.00 |
£656,223.00 |
£965,921.00 |
| Creditors within 1 year |
£31,984.00 |
£14,465.00 |
£627,168.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£441,393.00 |
£641,758.00 |
£338,753.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£432,310.00 |
£629,951.00 |
£200,456.00 |
| Unrestricted funds |
£9,083.00 |
£11,807.00 |
£138,297.00 |
| Total funds |
£441,393.00 |
£641,758.00 |
£338,753.00 |
| Employees |
3 |
6 |
7 |
| Volunteers |
|
4 |
|
| Consolidated accounts |
|
|
true |
| Charity only accounts |
true |
true |
|
| Financial year start |
2008-07-16 |
2010-01-01 |
2011-01-01 |