| 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 |
£1,943,230.00 |
£3,159,064.00 |
£3,675,689.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£41.00 |
£257.00 |
£168.00 |
| Other income |
£0.00 |
£0.00 |
£94,323.00 |
| Total income |
£1,943,271.00 |
£3,159,321.00 |
£3,770,180.00 |
| 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 |
£171,859.00 |
£302,139.00 |
£303,481.00 |
| 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 |
£1,273,597.00 |
£3,052,255.00 |
£2,854,276.00 |
| Governance costs |
£4,242.00 |
£13,057.00 |
£8,350.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,449,698.00 |
£3,367,451.00 |
£3,166,107.00 |
| Support costs |
£171,859.00 |
£302,139.00 |
£303,481.00 |
| Depreciation |
£92.00 |
£0.00 |
£0.00 |
| Reserves |
£137,111.00 |
£222,347.00 |
£127,450.00 |
| Fixed assets at start of year |
£92.00 |
£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 |
£362,705.00 |
£298,780.00 |
£917,951.00 |
| Total current assets |
£713,097.00 |
£524,885.00 |
£1,768,590.00 |
| Creditors within 1 year |
£22,055.00 |
£41,972.00 |
£681,603.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£691,042.00 |
£482,913.00 |
£1,086,987.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£261,231.00 |
£123,536.00 |
£569,963.00 |
| Unrestricted funds |
£429,811.00 |
£359,377.00 |
£517,023.00 |
| Total funds |
£691,042.00 |
£482,913.00 |
£1,086,987.00 |
| Employees |
3 |
5 |
5 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2009-01-01 |
2010-01-01 |
2011-01-01 |