| Financial year end |
2010-06-30 |
2011-06-30 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£1,198,524.00 |
£1,296,628.00 |
| Activities generating funds |
£0.00 |
£200,000.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£549.00 |
£1,480.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£1,199,073.00 |
£1,498,108.00 |
| 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 |
£7,628.00 |
£9,371.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£643,526.00 |
£1,235,623.00 |
| Governance costs |
£45,053.00 |
£12,415.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£696,207.00 |
£1,257,409.00 |
| Support costs |
£313,291.00 |
£328,893.00 |
| Depreciation |
£8,713.00 |
£15,975.00 |
| Reserves |
£0.00 |
£735,704.00 |
| Fixed assets at start of year |
£0.00 |
£17,424.00 |
| Fixed assets at end of year |
£17,424.00 |
£38,187.00 |
| 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 |
£0.00 |
£735,704.00 |
| Total current assets |
£580,138.00 |
£964,016.00 |
| Creditors within 1 year |
£94,696.00 |
£258,638.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£502,866.00 |
£743,565.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£159,027.00 |
£49,129.00 |
| Unrestricted funds |
£343,839.00 |
£694,436.00 |
| Total funds |
£502,866.00 |
£743,565.00 |
| Employees |
9 |
17 |
| Volunteers |
8 |
66 |
| Consolidated accounts |
|
true |
| Charity only accounts |
true |
|
| Financial year start |
2009-07-01 |
2010-07-01 |