| Financial year end |
2008-12-31 |
2009-12-31 |
2011-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£554,167.00 |
£495,370.00 |
£469,457.00 |
| Activities generating funds |
£49,459.00 |
£46,377.00 |
£50,211.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£524.00 |
£4.00 |
£2.00 |
| Other income |
£0.00 |
£500.00 |
£5,531.00 |
| Total income |
£604,150.00 |
£542,251.00 |
£525,202.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£24,675.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£38,490.00 |
£39,483.00 |
£20,254.00 |
| Fundraising trading costs |
£71.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£510,563.00 |
£485,516.00 |
£544,016.00 |
| Governance costs |
£13,263.00 |
£12,866.00 |
£5,315.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£562,387.00 |
£537,865.00 |
£569,585.00 |
| Support costs |
£0.00 |
£0.00 |
£38,198.00 |
| Depreciation |
£26,232.00 |
£25,231.00 |
£19,710.00 |
| Reserves |
£79,463.00 |
£82,132.00 |
£13,160.00 |
| Fixed assets at start of year |
£99,850.00 |
£80,771.00 |
£100,102.00 |
| Fixed assets at end of year |
£80,771.00 |
£56,096.00 |
£17,859.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£107,158.00 |
£156,478.00 |
£79,583.00 |
| Total current assets |
£126,490.00 |
£183,890.00 |
£119,635.00 |
| Creditors within 1 year |
£34,046.00 |
£62,385.00 |
£81,775.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£173,215.00 |
£177,601.00 |
£55,719.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£93,752.00 |
£82,132.00 |
£42,559.00 |
| Unrestricted funds |
£79,463.00 |
£95,469.00 |
£13,160.00 |
| Total funds |
£173,215.00 |
£177,601.00 |
£55,719.00 |
| Employees |
14 |
13 |
14 |
| Volunteers |
10 |
|
20 |
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-01-01 |
2009-01-01 |
2011-01-01 |