| 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 |
£662,070.00 |
£594,973.00 |
| Activities generating funds |
£10,287.00 |
£13,240.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£54.00 |
£219.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£672,411.00 |
£608,432.00 |
| Investment gains |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£604,435.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£524,733.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£537,389.00 |
£0.00 |
| Governance costs |
£9,393.00 |
£12,872.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£546,782.00 |
£537,605.00 |
| Support costs |
£119,695.00 |
£229,671.00 |
| Depreciation |
£14,858.00 |
£14,603.00 |
| Reserves |
£405,123.00 |
£1,020,467.00 |
| Fixed assets at start of year |
£1,412,812.00 |
£1,375,226.00 |
| Fixed assets at end of year |
£1,534,728.00 |
£1,375,226.00 |
| 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 |
£45,828.00 |
£0.00 |
| Total current assets |
£63,698.00 |
£281,577.00 |
| Creditors within 1 year |
£12,450.00 |
£0.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£1,585,976.00 |
£1,656,803.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£565,509.00 |
£722,802.00 |
| Unrestricted funds |
£1,020,467.00 |
£934,001.00 |
| Total funds |
£1,585,976.00 |
£1,656,803.00 |
| Employees |
11 |
12 |
| Volunteers |
|
60 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2010-01-01 |
2011-01-01 |