| 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 |
£63,422.00 |
£129,891.00 |
| Activities generating funds |
£106,703.00 |
£73,229.00 |
| Income from charitable activities |
£369,318.00 |
£290,249.00 |
| Investment income |
£276.00 |
£61.00 |
| Other income |
£33,324.00 |
£7,890.00 |
| Total income |
£573,043.00 |
£501,320.00 |
| Investment gains |
£1,469.00 |
£-214.00 |
| Gains from asset revaluations |
£0.00 |
£42,070.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£39,009.00 |
£28,143.00 |
| Fundraising trading costs |
£21,007.00 |
£7,586.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£613,976.00 |
£449,394.00 |
| Governance costs |
£8,910.00 |
£7,100.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£682,902.00 |
£492,223.00 |
| Support costs |
£285,932.00 |
£177,713.00 |
| Depreciation |
£17,155.00 |
£61,134.00 |
| Reserves |
£1,161,993.00 |
£668,341.00 |
| Fixed assets at start of year |
£1,398,688.00 |
£1,450,587.00 |
| Fixed assets at end of year |
£1,450,587.00 |
£1,529,980.00 |
| Fixed investment assets at start of year |
£3,570.00 |
£5,039.00 |
| Fixed investment assets at end of year |
£5,039.00 |
£4,825.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£2,434.00 |
£1,982.00 |
| Total current assets |
£74,863.00 |
£34,046.00 |
| Creditors within 1 year |
£211,321.00 |
£203,430.00 |
| Long term creditors or provisions |
£145,977.00 |
£141,491.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£1,168,152.00 |
£1,219,105.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£6,159.00 |
£22,661.00 |
| Unrestricted funds |
£1,161,993.00 |
£1,196,444.00 |
| Total funds |
£1,168,152.00 |
£1,219,105.00 |
| Employees |
11 |
10 |
| Volunteers |
|
|
| Consolidated accounts |
true |
true |
| Charity only accounts |
|
|
| Financial year start |
2009-08-01 |
2011-01-01 |