| Financial year end |
2011-12-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£916,166.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£2,373,569.00 |
| Investment income |
£544.00 |
| Other income |
£824,153.00 |
| Total income |
£4,114,432.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£224,776.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£2,892,996.00 |
| Governance costs |
£88,802.00 |
| Other expenses |
£279,494.00 |
| Total expenses |
£3,486,068.00 |
| Support costs |
£335,985.00 |
| Depreciation |
£297,675.00 |
| Reserves |
£628,364.00 |
| Fixed assets at start of year |
£1,119,899.00 |
| Fixed assets at end of year |
£72,724.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£586,856.00 |
| Total current assets |
£868,758.00 |
| Creditors within 1 year |
£313,118.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£628,364.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£380,286.00 |
| Unrestricted funds |
£248,078.00 |
| Total funds |
£628,364.00 |
| Employees |
30 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2011-01-01 |