| Financial year end |
2010-12-31 |
2011-12-31 |
| Income from legacies |
£0.00 |
£31,500.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£695,109.00 |
£820,167.00 |
| Activities generating funds |
£6,389.00 |
£10,102.00 |
| Income from charitable activities |
£44,186.00 |
£50,441.00 |
| Investment income |
£1,520.00 |
£1,364.00 |
| Other income |
£4,829.00 |
£6,511.00 |
| Total income |
£752,033.00 |
£888,585.00 |
| Investment gains |
£131.00 |
£103.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£9,718.00 |
£10,090.00 |
| Fundraising trading costs |
£1,099.00 |
£1,102.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£104,201.00 |
| Charitable activities costs |
£788,063.00 |
£844,791.00 |
| Governance costs |
£7,444.00 |
£8,036.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£806,324.00 |
£864,019.00 |
| Support costs |
£314,572.00 |
£372,409.00 |
| Depreciation |
£5,253.00 |
£6,091.00 |
| Reserves |
£608,278.00 |
£46,556.00 |
| Fixed assets at start of year |
£595,264.00 |
£590,011.00 |
| Fixed assets at end of year |
£590,538.00 |
£589,850.00 |
| Fixed investment assets at start of year |
£396.00 |
£527.00 |
| Fixed investment assets at end of year |
£527.00 |
£630.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£47,729.00 |
£80,866.00 |
| Total current assets |
£88,926.00 |
£98,580.00 |
| Creditors within 1 year |
£31,874.00 |
£18,806.00 |
| Long term creditors or provisions |
£11,827.00 |
£9,192.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£635,763.00 |
£660,432.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£27,485.00 |
£28,266.00 |
| Unrestricted funds |
£608,278.00 |
£632,166.00 |
| Total funds |
£635,763.00 |
£660,432.00 |
| Employees |
10 |
10 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2010-01-01 |
2011-01-01 |