| Financial year end |
2007-12-31 |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,100.00 |
£367.00 |
£152,401.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£513,118.00 |
£815,167.00 |
£0.00 |
| Investment income |
£12,111.00 |
£1,442.00 |
£2,351.00 |
| Other income |
£0.00 |
£0.00 |
£826,154.00 |
| Total income |
£526,329.00 |
£816,976.00 |
£980,906.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£362,819.00 |
£673,313.00 |
£695,692.00 |
| Governance costs |
£75,623.00 |
£58,234.00 |
£100,007.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£438,442.00 |
£731,547.00 |
£795,699.00 |
| Support costs |
£0.00 |
£58,234.00 |
£100,007.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£0.00 |
£292,134.00 |
£504,999.00 |
| Fixed assets at start of year |
£132,091.00 |
£132,091.00 |
£132,091.00 |
| Fixed assets at end of year |
£132,091.00 |
£132,091.00 |
£132,091.00 |
| 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 |
£0.00 |
£370,274.00 |
£608,839.00 |
| Total current assets |
£348,538.00 |
£509,120.00 |
£658,643.00 |
| Creditors within 1 year |
£0.00 |
£91,102.00 |
£55,418.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£480,629.00 |
£550,109.00 |
£735,316.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£261,560.00 |
£257,975.00 |
£230,318.00 |
| Unrestricted funds |
£219,069.00 |
£292,134.00 |
£504,998.00 |
| Total funds |
£480,629.00 |
£550,109.00 |
£735,316.00 |
| Employees |
12 |
11 |
13 |
| Volunteers |
|
|
2 |
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2007-01-01 |
2010-01-01 |
2011-01-01 |