| Financial year end |
2007-09-30 |
2011-09-30 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£764,112.00 |
£314,397.00 |
| Activities generating funds |
£193,756.00 |
£0.00 |
| Income from charitable activities |
£5,958.00 |
£300,316.00 |
| Investment income |
£20,795.00 |
£5,045.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£984,621.00 |
£619,758.00 |
| 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 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£177,426.00 |
£0.00 |
| Investment management costs |
£0.00 |
£874.00 |
| Grants to institutions |
£18,000.00 |
£41,000.00 |
| Charitable activities costs |
£133,843.00 |
£541,161.00 |
| Governance costs |
£9,279.00 |
£10,645.00 |
| Other expenses |
£0.00 |
£21,041.00 |
| Total expenses |
£320,548.00 |
£573,721.00 |
| Support costs |
£78,054.00 |
£151,051.00 |
| Depreciation |
£1,289.00 |
£891.00 |
| Reserves |
£664,073.00 |
£162,432.00 |
| Fixed assets at start of year |
£0.00 |
£1,856.00 |
| Fixed assets at end of year |
£1,665.00 |
£965.00 |
| Fixed investment assets at start of year |
£0.00 |
£1.00 |
| Fixed investment assets at end of year |
£0.00 |
£1.00 |
| Current investment assets |
£0.00 |
£108,562.00 |
| Cash |
£600,357.00 |
£314,508.00 |
| Total current assets |
£687,507.00 |
£687,334.00 |
| Creditors within 1 year |
£25,099.00 |
£78,840.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£664,073.00 |
£609,459.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£265,902.00 |
£446,062.00 |
| Unrestricted funds |
£398,171.00 |
£163,397.00 |
| Total funds |
£664,073.00 |
£609,459.00 |
| Employees |
2 |
2 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2006-10-01 |
2010-10-01 |