| Financial year end |
2009-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£84,214.00 |
£123,191.00 |
£14,618.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,860,583.00 |
£2,033,699.00 |
£1,938,395.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£14,810.00 |
£11,777.00 |
£18,046.00 |
| Investment income |
£869.00 |
£5.00 |
£5.00 |
| Other income |
£175,493.00 |
£180,447.00 |
£229,070.00 |
| Total income |
£2,051,755.00 |
£2,225,928.00 |
£2,185,516.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£102,916.00 |
£105,306.00 |
£119,436.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,754,026.00 |
£2,143,380.00 |
£1,569,861.00 |
| Governance costs |
£14,467.00 |
£13,834.00 |
£13,287.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,871,409.00 |
£2,262,520.00 |
£1,702,584.00 |
| Support costs |
£134,524.00 |
£157,043.00 |
£145,542.00 |
| Depreciation |
£10,848.00 |
£6,130.00 |
£15,323.00 |
| Reserves |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£324,645.00 |
£314,404.00 |
£488,721.00 |
| Fixed assets at end of year |
£314,404.00 |
£488,721.00 |
£649,228.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£38,011.00 |
£24,485.00 |
£32,302.00 |
| Total current assets |
£91,609.00 |
£56,061.00 |
£126,174.00 |
| Creditors within 1 year |
£219,910.00 |
£399,241.00 |
£150,170.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£186,103.00 |
£145,541.00 |
£625,232.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£775.00 |
£3,135.00 |
| Unrestricted funds |
£186,103.00 |
£144,766.00 |
£622,097.00 |
| Total funds |
£186,103.00 |
£145,541.00 |
£625,232.00 |
| Employees |
7 |
7 |
6 |
| Volunteers |
|
|
0 |
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2009-01-01 |
2010-01-01 |
2011-01-01 |