| Financial year end |
2008-12-31 |
2011-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£483,991.00 |
£474,988.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£2,756.00 |
£24,052.00 |
| Investment income |
£13,393.00 |
£4,786.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£500,146.00 |
£503,826.00 |
| Investment gains |
£1,636.00 |
£-3,506.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£46,193.00 |
£77,728.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£257,875.00 |
£399,246.00 |
| Governance costs |
£4,504.00 |
£3,576.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£308,572.00 |
£480,550.00 |
| Support costs |
£123,154.00 |
£117,158.00 |
| Depreciation |
£2,363.00 |
£798.00 |
| Reserves |
£90,000.00 |
£434,809.00 |
| Fixed assets at start of year |
£0.00 |
£150,627.00 |
| Fixed assets at end of year |
£208,726.00 |
£3,420.00 |
| Fixed investment assets at start of year |
£0.00 |
£146,067.00 |
| Fixed investment assets at end of year |
£201,636.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£251,114.00 |
£497,094.00 |
| Total current assets |
£273,664.00 |
£530,012.00 |
| Creditors within 1 year |
£10,812.00 |
£28,902.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£471,578.00 |
£504,530.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£56,723.00 |
£69,721.00 |
| Unrestricted funds |
£414,855.00 |
£434,809.00 |
| Total funds |
£471,578.00 |
£504,530.00 |
| Employees |
3 |
3 |
| Volunteers |
2 |
6 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2008-01-01 |
2011-01-01 |