| Financial year end |
2007-06-30 |
2010-06-30 |
2011-06-30 |
| Income from legacies |
£100,000.00 |
£412,801.00 |
£61,102.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£434,001.00 |
£586,177.00 |
£769,699.00 |
| Activities generating funds |
£47,919.00 |
£49,837.00 |
£5,902.00 |
| Income from charitable activities |
£0.00 |
£52,801.00 |
£0.00 |
| Investment income |
£19,307.00 |
£8,617.00 |
£4,627.00 |
| Other income |
£0.00 |
£360,470.00 |
£0.00 |
| Total income |
£501,227.00 |
£1,057,902.00 |
£780,228.00 |
| 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 |
£237,684.00 |
£280,904.00 |
£309,185.00 |
| Fundraising trading costs |
£25,051.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£64,750.00 |
£54,000.00 |
£663,819.00 |
| Governance costs |
£12,796.00 |
£30,906.00 |
£12,598.00 |
| Other expenses |
£0.00 |
£43,089.00 |
£0.00 |
| Total expenses |
£340,281.00 |
£408,899.00 |
£985,602.00 |
| Support costs |
£149,882.00 |
£0.00 |
£0.00 |
| Depreciation |
£4,201.00 |
£22,162.00 |
£26,805.00 |
| Reserves |
£561,323.00 |
£697,368.00 |
£694,356.00 |
| Fixed assets at start of year |
£16,438.00 |
£58,985.00 |
£1.00 |
| Fixed assets at end of year |
£13,405.00 |
£67,878.00 |
£260,191.00 |
| Fixed investment assets at start of year |
£1.00 |
£1.00 |
£1.00 |
| Fixed investment assets at end of year |
£1.00 |
£1.00 |
£201,000.00 |
| Current investment assets |
£0.00 |
£186,050.00 |
£0.00 |
| Cash |
£547,699.00 |
£1,308,559.00 |
£1,176,658.00 |
| Total current assets |
£711,451.00 |
£1,494,609.00 |
£1,407,078.00 |
| Creditors within 1 year |
£134,783.00 |
£188,777.00 |
£498,936.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£590,073.00 |
£1,373,710.00 |
£1,168,334.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£28,750.00 |
£327,309.00 |
£473,978.00 |
| Unrestricted funds |
£561,323.00 |
£1,046,401.00 |
£694,356.00 |
| Total funds |
£590,073.00 |
£1,373,710.00 |
£1,168,334.00 |
| Employees |
3 |
3 |
3 |
| Volunteers |
0 |
|
0 |
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2006-07-01 |
2009-07-01 |
2010-07-01 |