| 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 |
£430,154.00 |
£541,534.00 |
| Activities generating funds |
£233,756.00 |
£294,759.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£0.00 |
£0.00 |
| Other income |
£2.00 |
£1.00 |
| Total income |
£663,912.00 |
£836,294.00 |
| 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 |
£50,571.00 |
£51,544.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£497,194.00 |
£658,919.00 |
| Governance costs |
£1,740.00 |
£1,815.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£549,505.00 |
£712,278.00 |
| Support costs |
£0.00 |
£32,846.00 |
| Depreciation |
£7,239.00 |
£2,680.00 |
| Reserves |
£323,688.00 |
£432,429.00 |
| Fixed assets at start of year |
£9,026.00 |
£11,831.00 |
| Fixed assets at end of year |
£11,831.00 |
£15,641.00 |
| 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 |
£316,540.00 |
£361,348.00 |
| Total current assets |
£357,440.00 |
£471,706.00 |
| Creditors within 1 year |
£45,583.00 |
£39,643.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£323,688.00 |
£447,704.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£35,500.00 |
£15,275.00 |
| Unrestricted funds |
£288,188.00 |
£432,429.00 |
| Total funds |
£323,688.00 |
£447,704.00 |
| Employees |
19 |
23 |
| Volunteers |
200 |
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2010-01-01 |
2011-01-01 |