| 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 |
£625,100.00 |
£4,537,156.00 |
| Activities generating funds |
£0.00 |
£261,777.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£1,574.00 |
£20,249.00 |
| Other income |
£2,467.00 |
£0.00 |
| Total income |
£629,141.00 |
£4,819,182.00 |
| 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 |
£142,096.00 |
£265,061.00 |
| Fundraising trading costs |
£0.00 |
£98,215.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£0.00 |
£1,307,815.00 |
| Governance costs |
£21,900.00 |
£52,271.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£163,996.00 |
£1,723,362.00 |
| Support costs |
£125,667.00 |
£467,041.00 |
| Depreciation |
£0.00 |
£0.00 |
| Reserves |
£0.00 |
£1,836,278.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
| 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 |
£1,050,000.00 |
| Cash |
£493,512.00 |
£2,618,543.00 |
| Total current assets |
£493,512.00 |
£4,066,218.00 |
| Creditors within 1 year |
£28,367.00 |
£505,253.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£465,145.00 |
£3,560,965.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£1,724,687.00 |
| Unrestricted funds |
£465,145.00 |
£1,836,278.00 |
| Total funds |
£465,145.00 |
£3,560,965.00 |
| Employees |
2 |
4 |
| Volunteers |
|
|
| Consolidated accounts |
true |
true |
| Charity only accounts |
|
|
| Financial year start |
2009-09-29 |
2011-01-01 |