| Financial year end |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£33,000.00 |
£23,533.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£2,208,939.00 |
£2,159,595.00 |
| Activities generating funds |
£323,158.00 |
£8,467.00 |
| Income from charitable activities |
£182,910.00 |
£222,452.00 |
| Investment income |
£7,175.00 |
£9,676.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£2,722,182.00 |
£2,400,190.00 |
| Investment gains |
£8,558.00 |
£8,089.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£1,669,786.00 |
£1,511,165.00 |
| Fundraising trading costs |
£168,810.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£169,737.00 |
£71,500.00 |
| Charitable activities costs |
£612,950.00 |
£613,292.00 |
| Governance costs |
£9,790.00 |
£9,579.00 |
| Other expenses |
£0.00 |
£243,361.00 |
| Total expenses |
£2,461,336.00 |
£2,377,397.00 |
| Support costs |
£157,832.00 |
£170,157.00 |
| Depreciation |
£58,281.00 |
£66,645.00 |
| Reserves |
£446,853.00 |
£373,000.00 |
| Fixed assets at start of year |
£380,623.00 |
£381,660.00 |
| Fixed assets at end of year |
£381,659.00 |
£346,100.00 |
| Fixed investment assets at start of year |
£52,325.00 |
£60,883.00 |
| Fixed investment assets at end of year |
£60,883.00 |
£68,972.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£1,213,097.00 |
£1,245,151.00 |
| Total current assets |
£1,539,992.00 |
£1,937,380.00 |
| Creditors within 1 year |
£244,689.00 |
£575,635.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£1,676,962.00 |
£1,707,845.00 |
| Endowment funds |
£60,883.00 |
£68,972.00 |
| Restricted funds |
£831,708.00 |
£971,119.00 |
| Unrestricted funds |
£784,371.00 |
£667,754.00 |
| Total funds |
£1,676,962.00 |
£1,707,845.00 |
| Employees |
40 |
49 |
| Volunteers |
1000 |
|
| Consolidated accounts |
|
true |
| Charity only accounts |
true |
|
| Financial year start |
2010-01-01 |
2011-01-01 |