| 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 |
£740,730.00 |
£795,604.00 |
£87,919.00 |
| Activities generating funds |
£22,438.00 |
£15,152.00 |
£5,798.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£682,188.00 |
| Investment income |
£226.00 |
£142.00 |
£280.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£763,394.00 |
£810,898.00 |
£776,185.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£43,639.00 |
£16,434.00 |
£13,764.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£592,009.00 |
£629,784.00 |
£602,277.00 |
| Governance costs |
£48,134.00 |
£55,761.00 |
£65,986.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£683,782.00 |
£701,979.00 |
£682,027.00 |
| Support costs |
£347,886.00 |
£696,065.00 |
£351,859.00 |
| Depreciation |
£9,866.00 |
£12,651.00 |
£14,231.00 |
| Reserves |
£216,000.00 |
£354,187.00 |
£425,359.00 |
| Fixed assets at start of year |
£0.00 |
£292,595.00 |
£308,409.00 |
| Fixed assets at end of year |
£280,732.00 |
£285,892.00 |
£276,610.00 |
| 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 |
£115,064.00 |
£28,232.00 |
£19,327.00 |
| Cash |
£459,486.00 |
£524,048.00 |
£536,260.00 |
| Total current assets |
£574,550.00 |
£552,280.00 |
£555,587.00 |
| Creditors within 1 year |
£377,548.00 |
£260,886.00 |
£165,889.00 |
| Long term creditors or provisions |
£134,773.00 |
£124,961.00 |
£119,825.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£342,961.00 |
£452,325.00 |
£546,483.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£90,075.00 |
£76,926.00 |
£121,124.00 |
| Unrestricted funds |
£252,886.00 |
£375,399.00 |
£425,359.00 |
| Total funds |
£342,961.00 |
£452,325.00 |
£546,483.00 |
| Employees |
10 |
10 |
11 |
| Volunteers |
|
8000 |
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2009-01-01 |
2010-01-01 |
2011-01-01 |