| Financial year end |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£0.00 |
£1,518.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£408,966.00 |
£497,749.00 |
| Activities generating funds |
£202,616.00 |
£182,286.00 |
| Income from charitable activities |
£5,112.00 |
£0.00 |
| Investment income |
£3,064.00 |
£4,059.00 |
| Other income |
£0.00 |
£3,965.00 |
| Total income |
£619,758.00 |
£688,059.00 |
| Investment gains |
£5,771.00 |
£-4,968.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£144,014.00 |
£540,618.00 |
| Fundraising trading costs |
£0.00 |
£128,813.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£599,372.00 |
£0.00 |
| Governance costs |
£2,382.00 |
£2,353.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£745,768.00 |
£671,784.00 |
| Support costs |
£2,382.00 |
£182,286.00 |
| Depreciation |
£58,655.00 |
£38,362.00 |
| Reserves |
£1,142,914.00 |
£397,289.00 |
| Fixed assets at start of year |
£761,061.00 |
£738,204.00 |
| Fixed assets at end of year |
£738,204.00 |
£751,093.00 |
| Fixed investment assets at start of year |
£80,215.00 |
£85,986.00 |
| Fixed investment assets at end of year |
£85,986.00 |
£81,018.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£0.00 |
£588,802.00 |
| Total current assets |
£642,912.00 |
£633,193.00 |
| Creditors within 1 year |
£40,477.00 |
£27,919.00 |
| Long term creditors or provisions |
£43,513.00 |
£47,939.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£1,297,126.00 |
£1,308,432.00 |
| Endowment funds |
£71,750.00 |
£67,605.00 |
| Restricted funds |
£82,462.00 |
£84,487.00 |
| Unrestricted funds |
£1,142,914.00 |
£1,156,340.00 |
| Total funds |
£1,297,126.00 |
£1,308,432.00 |
| Employees |
12 |
16 |
| Volunteers |
50 |
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2010-01-01 |
2011-01-01 |