| Financial year end |
2013-06-30 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£380,460.00 |
| Activities generating funds |
£192,995.00 |
| Income from charitable activities |
£77,622.00 |
| Investment income |
£0.00 |
| Other income |
£0.00 |
| Total income |
£651,077.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£10,217.00 |
| Fundraising trading costs |
£133,908.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£222,240.00 |
| Governance costs |
£5,600.00 |
| Other expenses |
£0.00 |
| Total expenses |
£371,965.00 |
| Support costs |
£94,079.00 |
| Depreciation |
£1,938.00 |
| Reserves |
£36,254.00 |
| Fixed assets at start of year |
£3,400.00 |
| Fixed assets at end of year |
£3,196.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£355,003.00 |
| Total current assets |
£411,804.00 |
| Creditors within 1 year |
£83,705.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£331,295.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£291,845.00 |
| Unrestricted funds |
£39,450.00 |
| Total funds |
£331,295.00 |
| Employees |
0 |
| Volunteers |
120 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2012-07-01 |