| 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 |
£49,163.00 |
£58,334.00 |
£27,508.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£705,359.00 |
£747,529.00 |
£734,510.00 |
| Investment income |
£470.00 |
£8,491.00 |
£4,465.00 |
| Other income |
£0.00 |
£5,003.00 |
£0.00 |
| Total income |
£754,992.00 |
£819,357.00 |
£766,483.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£428,035.00 |
£540,902.00 |
£529,406.00 |
| Governance costs |
£145,584.00 |
£160,506.00 |
£189,057.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£573,619.00 |
£701,408.00 |
£718,463.00 |
| Support costs |
£145,584.00 |
£160,506.00 |
£189,057.00 |
| Depreciation |
£17,262.00 |
£6,202.00 |
£32,449.00 |
| Reserves |
£163,649.00 |
£335,522.00 |
£392,681.00 |
| Fixed assets at start of year |
£12,431.00 |
£68,581.00 |
£67,767.00 |
| Fixed assets at end of year |
£68,581.00 |
£67,767.00 |
£36,756.00 |
| 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 |
£104,817.00 |
£0.00 |
| Cash |
£437,845.00 |
£495,841.00 |
£562,923.00 |
| Total current assets |
£639,424.00 |
£600,658.00 |
£630,560.00 |
| Creditors within 1 year |
£242,413.00 |
£288,053.00 |
£248,061.00 |
| Long term creditors or provisions |
£218,556.00 |
£15,387.00 |
£6,250.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£247,036.00 |
£364,985.00 |
£413,005.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£14,806.00 |
£29,463.00 |
£20,324.00 |
| Unrestricted funds |
£232,230.00 |
£335,522.00 |
£392,681.00 |
| Total funds |
£247,036.00 |
£364,985.00 |
£413,005.00 |
| Employees |
22 |
30 |
30 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
true |
| Charity only accounts |
true |
true |
|
| Financial year start |
2009-01-01 |
2010-01-01 |
2011-01-01 |