| Financial year end |
2011-12-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£118,661.00 |
| Activities generating funds |
£154,046.00 |
| Income from charitable activities |
£1,210,850.00 |
| Investment income |
£11,474.00 |
| Other income |
£301,753.00 |
| Total income |
£1,796,784.00 |
| Investment gains |
£-287.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£12,803.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£1,343,705.00 |
| Governance costs |
£28,582.00 |
| Other expenses |
£189,930.00 |
| Total expenses |
£1,575,020.00 |
| Support costs |
£101,038.00 |
| Depreciation |
£4,214.00 |
| Reserves |
£220,177.00 |
| Fixed assets at start of year |
£7,263.00 |
| Fixed assets at end of year |
£3,051.00 |
| Fixed investment assets at start of year |
£2.00 |
| Fixed investment assets at end of year |
£2.00 |
| Current investment assets |
£0.00 |
| Cash |
£119,309.00 |
| Total current assets |
£268,003.00 |
| Creditors within 1 year |
£50,877.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£220,177.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£210,386.00 |
| Unrestricted funds |
£9,791.00 |
| Total funds |
£220,177.00 |
| Employees |
13 |
| Volunteers |
50 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-10-01 |