| Financial year end |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,010,777.00 |
£904,595.00 |
£1,030,654.00 |
| Activities generating funds |
£5,351.00 |
£202,768.00 |
£197,507.00 |
| Income from charitable activities |
£159,310.00 |
£0.00 |
£0.00 |
| Investment income |
£997.00 |
£864.00 |
£1,158.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,176,435.00 |
£1,108,227.00 |
£1,229,319.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£2,269.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£2,310.00 |
£3,974.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,469,865.00 |
£1,151,538.00 |
£1,224,103.00 |
| Governance costs |
£4,315.00 |
£7,335.00 |
£4,200.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,476,449.00 |
£1,161,183.00 |
£1,232,277.00 |
| Support costs |
£156,012.00 |
£274,500.00 |
£288,621.00 |
| Depreciation |
£10,952.00 |
£9,942.00 |
£14,247.00 |
| Reserves |
£174,576.00 |
£96,127.00 |
£92,130.00 |
| Fixed assets at start of year |
£596,131.00 |
£76,467.00 |
£110,525.00 |
| Fixed assets at end of year |
£76,467.00 |
£110,525.00 |
£113,966.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£174,576.00 |
£96,127.00 |
£92,130.00 |
| Total current assets |
£228,146.00 |
£143,693.00 |
£138,431.00 |
| Creditors within 1 year |
£65,393.00 |
£67,954.00 |
£69,091.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£239,220.00 |
£186,264.00 |
£183,306.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£3,646.00 |
£12,606.00 |
£13,329.00 |
| Unrestricted funds |
£235,574.00 |
£173,658.00 |
£169,977.00 |
| Total funds |
£239,220.00 |
£186,264.00 |
£183,306.00 |
| Employees |
26 |
27 |
27 |
| Volunteers |
|
200 |
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2009-01-01 |
2010-01-01 |
2011-01-01 |