| Financial year end |
2009-12-31 |
2011-12-31 |
| Income from legacies |
£8,613.00 |
£9,650.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£11,798.00 |
£16,776.00 |
| Activities generating funds |
£10,072.00 |
£19,346.00 |
| Income from charitable activities |
£381,192.00 |
£539,662.00 |
| Investment income |
£280.00 |
£0.00 |
| Other income |
£478,377.00 |
£95.00 |
| Total income |
£881,719.00 |
£575,879.00 |
| 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 |
£7,592.00 |
£13,347.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£381,717.00 |
£519,640.00 |
| Governance costs |
£9,646.00 |
£12,699.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£398,955.00 |
£545,686.00 |
| Support costs |
£146,073.00 |
£26,046.00 |
| Depreciation |
£399.00 |
£3,622.00 |
| Reserves |
£496,585.00 |
£280,000.00 |
| Fixed assets at start of year |
£11,840.00 |
£9,638.00 |
| Fixed assets at end of year |
£13,260.00 |
£6,016.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£519,903.00 |
£570,927.00 |
| Total current assets |
£535,547.00 |
£582,530.00 |
| Creditors within 1 year |
£52,222.00 |
£56,503.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£496,585.00 |
£532,043.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£28,317.00 |
£65,255.00 |
| Unrestricted funds |
£468,268.00 |
£466,788.00 |
| Total funds |
£496,585.00 |
£532,043.00 |
| Employees |
11 |
14 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-01-01 |
2011-01-01 |