| Financial year end |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£600.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£464,946.00 |
£541,846.00 |
| Activities generating funds |
£18,277.00 |
£0.00 |
| Income from charitable activities |
£93,629.00 |
£105,445.00 |
| Investment income |
£1,200.00 |
£1,260.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£578,052.00 |
£648,551.00 |
| 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 |
£276,042.00 |
£0.00 |
| Fundraising trading costs |
£5,717.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£15,001.00 |
£0.00 |
| Charitable activities costs |
£291,044.00 |
£621,196.00 |
| Governance costs |
£4,817.00 |
£5,250.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£577,620.00 |
£626,446.00 |
| Support costs |
£50,000.00 |
£0.00 |
| Depreciation |
£7,236.00 |
£41,248.00 |
| Reserves |
£27,276.00 |
£150,000.00 |
| Fixed assets at start of year |
£148,282.00 |
£157,070.00 |
| Fixed assets at end of year |
£157,070.00 |
£132,386.00 |
| 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 |
£214,620.00 |
£236,926.00 |
| Total current assets |
£267,964.00 |
£277,050.00 |
| Creditors within 1 year |
£73,070.00 |
£35,367.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£351,964.00 |
£374,069.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£5,218.00 |
£4,594.00 |
| Unrestricted funds |
£346,746.00 |
£369,475.00 |
| Total funds |
£351,964.00 |
£374,069.00 |
| Employees |
5 |
5 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2010-01-01 |
2011-01-01 |