| Financial year end |
2011-12-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£796,441.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£131,141.00 |
| Investment income |
£540.00 |
| Other income |
£0.00 |
| Total income |
£928,122.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£50,000.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£82,259.00 |
| Charitable activities costs |
£700,891.00 |
| Governance costs |
£3,300.00 |
| Other expenses |
£0.00 |
| Total expenses |
£704,191.00 |
| Support costs |
£239,921.00 |
| Depreciation |
£5,272.00 |
| Reserves |
£192.00 |
| Fixed assets at start of year |
£988,919.00 |
| Fixed assets at end of year |
£1,037,554.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£253,414.00 |
| Total current assets |
£314,255.00 |
| Creditors within 1 year |
£30,734.00 |
| Long term creditors or provisions |
£232,650.00 |
| Pension assets |
£0.00 |
| Total assets |
£1,088,425.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£263,068.00 |
| Unrestricted funds |
£825,357.00 |
| Total funds |
£1,088,425.00 |
| Employees |
19 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2011-01-01 |