| 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 |
£194,974.00 |
£366,623.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£362,028.00 |
£322,557.00 |
| Investment income |
£736.00 |
£437.00 |
| Other income |
£3,510.00 |
£2,814.00 |
| Total income |
£561,248.00 |
£692,431.00 |
| Investment gains |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£347.00 |
£678.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£417,864.00 |
£403,036.00 |
| Governance costs |
£10,960.00 |
£15,706.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£429,171.00 |
£419,420.00 |
| Support costs |
£10,960.00 |
£15,706.00 |
| Depreciation |
£104,048.00 |
£115,784.00 |
| Reserves |
£683,274.00 |
£1,129,590.00 |
| Fixed assets at start of year |
£722,989.00 |
£799,811.00 |
| Fixed assets at end of year |
£799,811.00 |
£1,212,775.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£316,741.00 |
£182,943.00 |
| Total current assets |
£334,729.00 |
£200,314.00 |
| Creditors within 1 year |
£50,988.00 |
£56,526.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£1,083,552.00 |
£1,356,563.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£400,278.00 |
£226,973.00 |
| Unrestricted funds |
£683,274.00 |
£1,129,590.00 |
| Total funds |
£1,083,552.00 |
£1,356,563.00 |
| Employees |
14 |
15 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2010-01-01 |
2011-01-01 |