| Financial year end |
2007-06-30 |
2008-06-30 |
2009-06-30 |
| Income from legacies |
£894.00 |
£0.00 |
£5,500.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£722,411.00 |
£812,794.00 |
£532,274.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£0.00 |
£9,706.00 |
£0.00 |
| Other income |
£8,171.00 |
£0.00 |
£6,760.00 |
| Total income |
£730,582.00 |
£822,500.00 |
£539,034.00 |
| 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 |
£539,157.00 |
£529,677.00 |
£292,368.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£137,796.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£252,468.00 |
£252,655.00 |
£196,899.00 |
| Governance costs |
£5,825.00 |
£6,100.00 |
£6,400.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£797,450.00 |
£788,432.00 |
£495,667.00 |
| Support costs |
£24,240.00 |
£49,313.00 |
£69,995.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£75,699.00 |
£109,767.00 |
£153,134.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£119,072.00 |
£232,288.00 |
£173,244.00 |
| Total current assets |
£167,896.00 |
£279,944.00 |
£213,673.00 |
| Creditors within 1 year |
£92,197.00 |
£170,177.00 |
£60,539.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£75,699.00 |
£109,767.00 |
£153,134.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£75,699.00 |
£109,767.00 |
£153,134.00 |
| Total funds |
£75,699.00 |
£109,767.00 |
£153,134.00 |
| Employees |
0 |
0 |
0 |
| Volunteers |
0 |
0 |
|
| Consolidated accounts |
true |
|
true |
| Charity only accounts |
|
true |
|
| Financial year start |
2006-07-01 |
2007-07-01 |
2008-07-01 |