| Financial year end |
2008-07-31 |
2009-07-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£749,109.00 |
£1,059,716.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£34,946.00 |
£49,069.00 |
| Other income |
£7,501.00 |
£13,520.00 |
| Total income |
£791,556.00 |
£1,122,305.00 |
| 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 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£0.00 |
£712,800.00 |
| Governance costs |
£1,800.00 |
£4,000.00 |
| Other expenses |
£3,851.00 |
£6,422.00 |
| Total expenses |
£5,651.00 |
£723,222.00 |
| Support costs |
£0.00 |
£0.00 |
| Depreciation |
£0.00 |
£0.00 |
| Reserves |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£17,102.00 |
£64,435.00 |
| Total current assets |
£1,193,790.00 |
£1,791,366.00 |
| Creditors within 1 year |
£15,479.00 |
£213,972.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£1,178,311.00 |
£1,577,394.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£1,175,561.00 |
£10,026.00 |
| Unrestricted funds |
£2,750.00 |
£1,567,368.00 |
| Total funds |
£1,178,311.00 |
£1,577,394.00 |
| Employees |
2 |
2 |
| Volunteers |
0 |
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2007-08-01 |
2008-08-01 |