| 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 |
£574,575.00 |
£616,926.00 |
| Activities generating funds |
£62,891.00 |
£72,126.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£4.00 |
£9.00 |
| Other income |
£1,195.00 |
£0.00 |
| Total income |
£638,665.00 |
£689,064.00 |
| Investment gains |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£50,391.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£17,704.00 |
£17,055.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£699,190.00 |
£685,894.00 |
| Governance costs |
£5,407.00 |
£4,920.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£722,301.00 |
£707,869.00 |
| Support costs |
£179,572.00 |
£158,459.00 |
| Depreciation |
£54,352.00 |
£53,652.00 |
| Reserves |
£0.00 |
£68,674.00 |
| Fixed assets at start of year |
£1,926,983.00 |
£1,883,037.00 |
| Fixed assets at end of year |
£1,883,037.00 |
£1,832,646.00 |
| 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 |
£8,515.00 |
£37,424.00 |
| Total current assets |
£75,285.00 |
£99,195.00 |
| Creditors within 1 year |
£97,945.00 |
£90,269.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£1,860,377.00 |
£1,841,572.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£1,752,111.00 |
£1,702,052.00 |
| Unrestricted funds |
£108,266.00 |
£139,520.00 |
| Total funds |
£1,860,377.00 |
£1,841,572.00 |
| Employees |
8 |
7 |
| Volunteers |
250 |
300 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2010-01-01 |
2011-01-01 |