| Financial year end |
2007-08-31 |
2009-06-30 |
2010-06-30 |
2011-06-30 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£75,472.00 |
£58,692.00 |
£52,973.00 |
£444,567.00 |
| Activities generating funds |
£4,586.00 |
£13,769.00 |
£2,224.00 |
£2,001.00 |
| Income from charitable activities |
£573,436.00 |
£621,044.00 |
£513,593.00 |
£0.00 |
| Investment income |
£16,863.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£8,633.00 |
£620,639.00 |
| Total income |
£670,357.00 |
£693,505.00 |
£577,423.00 |
£1,067,207.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£711.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£1,145.00 |
£4,302.00 |
£4,130.00 |
| Fundraising trading costs |
£4,939.00 |
£0.00 |
£0.00 |
£93,550.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£255,410.00 |
| Charitable activities costs |
£584,499.00 |
£783,322.00 |
£610,580.00 |
£255,410.00 |
| Governance costs |
£1,679.00 |
£1,450.00 |
£1,665.00 |
£1,430.00 |
| Other expenses |
£0.00 |
£600.00 |
£152.00 |
£566,904.00 |
| Total expenses |
£591,117.00 |
£786,517.00 |
£616,699.00 |
£921,424.00 |
| Support costs |
£555.00 |
£0.00 |
£0.00 |
£0.00 |
| Depreciation |
£236.00 |
£236.00 |
£7.00 |
£0.00 |
| Reserves |
£327,601.00 |
£0.00 |
£175,828.00 |
£0.00 |
| Fixed assets at start of year |
£716.00 |
£244.00 |
£8.00 |
£1.00 |
| Fixed assets at end of year |
£480.00 |
£8.00 |
£1.00 |
£0.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£15,886.00 |
£0.00 |
| Cash |
£404,830.00 |
£308,038.00 |
£274,745.00 |
£394,730.00 |
| Total current assets |
£423,688.00 |
£332,830.00 |
£290,631.00 |
£441,788.00 |
| Creditors within 1 year |
£96,567.00 |
£117,734.00 |
£114,804.00 |
£120,178.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£327,601.00 |
£215,104.00 |
£175,828.00 |
£321,611.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,800.00 |
£5,149.00 |
£0.00 |
£170,989.00 |
| Unrestricted funds |
£325,801.00 |
£209,955.00 |
£175,828.00 |
£150,622.00 |
| Total funds |
£327,601.00 |
£215,104.00 |
£175,828.00 |
£321,611.00 |
| Employees |
0 |
0 |
0 |
0 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
|
|
|
|
| Charity only accounts |
true |
true |
true |
true |
| Financial year start |
2006-09-01 |
2008-07-01 |
2009-07-01 |
2010-07-01 |