| Financial year end |
2007-09-30 |
2008-09-30 |
2009-09-30 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£435,830.00 |
£252,173.00 |
£314,830.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£239,194.00 |
£325,320.00 |
£257,471.00 |
| Investment income |
£3,076.00 |
£1,038.00 |
£201.00 |
| Other income |
£9,223.00 |
£0.00 |
£0.00 |
| Total income |
£687,323.00 |
£578,531.00 |
£572,502.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£21,377.00 |
£22,099.00 |
£25,639.00 |
| Fundraising trading costs |
£0.00 |
£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 |
£709,587.00 |
£503,250.00 |
£617,454.00 |
| Governance costs |
£1,850.00 |
£2,250.00 |
£1,878.00 |
| Other expenses |
£0.00 |
£15,000.00 |
£0.00 |
| Total expenses |
£732,814.00 |
£542,599.00 |
£644,971.00 |
| Support costs |
£295,438.00 |
£314,080.00 |
£392,229.00 |
| Depreciation |
£2,275.00 |
£2,384.00 |
£1,636.00 |
| Reserves |
£239,667.00 |
£196,049.00 |
£164,849.00 |
| Fixed assets at start of year |
£3,068.00 |
£2,792.00 |
£1,297.00 |
| Fixed assets at end of year |
£2,762.00 |
£1,297.00 |
£1,651.00 |
| 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 |
£104,848.00 |
£239,697.00 |
£50,685.00 |
| Total current assets |
£286,876.00 |
£306,530.00 |
£283,625.00 |
| Creditors within 1 year |
£49,971.00 |
£32,228.00 |
£82,146.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£239,667.00 |
£275,599.00 |
£203,130.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£22,334.00 |
£79,550.00 |
£38,281.00 |
| Unrestricted funds |
£217,333.00 |
£196,049.00 |
£164,849.00 |
| Total funds |
£239,667.00 |
£275,599.00 |
£203,130.00 |
| Employees |
8 |
8 |
8 |
| Volunteers |
1000 |
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2006-10-01 |
2007-10-01 |
2008-10-01 |