| Financial year end |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£608,910.00 |
£534,991.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£28,198.00 |
| Investment income |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£608,910.00 |
£563,189.00 |
| 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 |
£395,583.00 |
£422,258.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£10,257.00 |
£61,031.00 |
| Governance costs |
£18,674.00 |
£5,370.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£424,514.00 |
£488,659.00 |
| Support costs |
£26,299.00 |
£5,370.00 |
| Depreciation |
£326.00 |
£326.00 |
| Reserves |
£203,582.00 |
£260,238.00 |
| Fixed assets at start of year |
£0.00 |
£653.00 |
| Fixed assets at end of year |
£653.00 |
£327.00 |
| 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 |
£285,205.00 |
£393,457.00 |
| Total current assets |
£315,798.00 |
£394,471.00 |
| Creditors within 1 year |
£112,216.00 |
£116,033.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£204,235.00 |
£278,765.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£18,200.00 |
£18,200.00 |
| Unrestricted funds |
£186,035.00 |
£260,565.00 |
| Total funds |
£204,235.00 |
£278,765.00 |
| Employees |
3 |
3 |
| Volunteers |
12 |
|
| Consolidated accounts |
|
true |
| Charity only accounts |
true |
|
| Financial year start |
2010-01-01 |
2011-01-01 |