| Financial year end |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£9,560.00 |
£6,250.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£442,172.00 |
£477,235.00 |
| Activities generating funds |
£1,038,105.00 |
£1,082,083.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£23,184.00 |
£26,308.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£1,503,461.00 |
£1,585,626.00 |
| Investment gains |
£9,020.00 |
£-7,766.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
| Fundraising trading costs |
£451,074.00 |
£472,412.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,063,611.00 |
£1,480,207.00 |
| Governance costs |
£4,500.00 |
£8,183.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£1,519,185.00 |
£1,960,802.00 |
| Support costs |
£166,380.00 |
£187,637.00 |
| Depreciation |
£68,640.00 |
£42,819.00 |
| Reserves |
£1,564,805.00 |
£1,215,960.00 |
| Fixed assets at start of year |
£483,811.00 |
£542,414.00 |
| Fixed assets at end of year |
£542,414.00 |
£514,558.00 |
| Fixed investment assets at start of year |
£125,399.00 |
£134,419.00 |
| Fixed investment assets at end of year |
£134,419.00 |
£126,653.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£1,320,424.00 |
£1,032,547.00 |
| Total current assets |
£1,481,418.00 |
£1,191,335.00 |
| Creditors within 1 year |
£122,794.00 |
£187,800.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£1,901,038.00 |
£1,518,093.00 |
| Endowment funds |
£144,844.00 |
£137,078.00 |
| Restricted funds |
£191,389.00 |
£165,055.00 |
| Unrestricted funds |
£1,564,805.00 |
£1,215,960.00 |
| Total funds |
£1,901,038.00 |
£1,518,093.00 |
| Employees |
16 |
19 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2010-01-01 |
2011-01-01 |