| Financial year end |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£40,061.00 |
£336,752.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£249,361.00 |
£991,452.00 |
| Activities generating funds |
£319,735.00 |
£3,824.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£4,629.00 |
£5,870.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£573,725.00 |
£1,001,146.00 |
| Investment gains |
£5,133.00 |
£-7,144.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£117,433.00 |
£245,094.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£402,823.00 |
£513,688.00 |
| Governance costs |
£29,508.00 |
£39,502.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£549,763.00 |
£798,284.00 |
| Support costs |
£29,508.00 |
£266,960.00 |
| Depreciation |
£7,660.00 |
£12,902.00 |
| Reserves |
£313,046.00 |
£400,000.00 |
| Fixed assets at start of year |
£197,076.00 |
£194,549.00 |
| Fixed assets at end of year |
£194,549.00 |
£194,657.00 |
| Fixed investment assets at start of year |
£116,459.00 |
£121,592.00 |
| Fixed investment assets at end of year |
£121,592.00 |
£114,478.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£21,376.00 |
£559,167.00 |
| Total current assets |
£238,434.00 |
£583,593.00 |
| Creditors within 1 year |
£59,908.00 |
£209,427.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£373,075.00 |
£568,823.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
| Unrestricted funds |
£373,075.00 |
£568,823.00 |
| Total funds |
£373,075.00 |
£568,823.00 |
| Employees |
12 |
19 |
| Volunteers |
368 |
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2010-04-01 |
2011-01-01 |