| Financial year end |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£242,319.00 |
£1,178,461.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£5,742,287.00 |
£6,636,017.00 |
| Activities generating funds |
£66,480.00 |
£37,126.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£949.00 |
£3,874.00 |
| Other income |
£1,300.00 |
£6,874.00 |
| Total income |
£5,811,016.00 |
£6,683,891.00 |
| 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 |
£16,598.00 |
£13,137.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£6,004,469.00 |
£6,182,503.00 |
| Governance costs |
£33,628.00 |
£29,148.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£6,054,695.00 |
£6,224,788.00 |
| Support costs |
£765,407.00 |
£540,972.00 |
| Depreciation |
£42,181.00 |
£27,944.00 |
| Reserves |
£928,000.00 |
£911,000.00 |
| Fixed assets at start of year |
£79,432.00 |
£39,075.00 |
| Fixed assets at end of year |
£39,075.00 |
£51,458.00 |
| 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 |
£1,246,984.00 |
£1,211,678.00 |
| Total current assets |
£1,586,533.00 |
£1,966,360.00 |
| Creditors within 1 year |
£296,453.00 |
£229,560.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£1,329,155.00 |
£1,788,258.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£172,183.00 |
£190,852.00 |
| Unrestricted funds |
£1,156,972.00 |
£1,597,406.00 |
| Total funds |
£1,329,155.00 |
£1,788,258.00 |
| Employees |
25 |
18 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2010-01-01 |
2011-01-01 |