| Financial year end |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£70,000.00 |
£15,032.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£640,262.00 |
£508,579.00 |
| Activities generating funds |
£34,580.00 |
£9,689.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£928.00 |
£1,193.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£675,770.00 |
£519,461.00 |
| 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 |
£339,159.00 |
£184,663.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£232,346.00 |
£246,264.00 |
| Governance costs |
£16,215.00 |
£47,988.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£587,720.00 |
£478,915.00 |
| Support costs |
£111,818.00 |
£61,024.00 |
| Depreciation |
£2,346.00 |
£1,759.00 |
| Reserves |
£50,000.00 |
£50,000.00 |
| Fixed assets at start of year |
£9,382.00 |
£7,036.00 |
| Fixed assets at end of year |
£7,036.00 |
£5,277.00 |
| 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 |
£359,466.00 |
£445,693.00 |
| Total current assets |
£430,836.00 |
£525,371.00 |
| Creditors within 1 year |
£62,657.00 |
£114,887.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£375,215.00 |
£415,761.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£102,475.00 |
£139,965.00 |
| Unrestricted funds |
£272,740.00 |
£275,796.00 |
| Total funds |
£375,215.00 |
£415,761.00 |
| Employees |
6 |
7 |
| Volunteers |
8 |
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2010-01-01 |
2011-01-01 |