| Financial year end |
2010-07-31 |
2011-08-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£650,000.00 |
£1,323,133.00 |
| Activities generating funds |
£0.00 |
£399,421.00 |
| Income from charitable activities |
£500,000.00 |
£0.00 |
| Investment income |
£1,488.00 |
£916.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£1,151,488.00 |
£1,723,470.00 |
| 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 |
£17,950.00 |
£29,719.00 |
| Fundraising trading costs |
£0.00 |
£94,452.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£626,797.00 |
£1,526,041.00 |
| Governance costs |
£17,216.00 |
£31,381.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£661,963.00 |
£1,681,593.00 |
| Support costs |
£29,711.00 |
£233,038.00 |
| Depreciation |
£2,223.00 |
£4,340.00 |
| Reserves |
£50,000.00 |
£531,402.00 |
| Fixed assets at start of year |
£0.00 |
£4,884.00 |
| Fixed assets at end of year |
£4,884.00 |
£8,108.00 |
| Fixed investment assets at start of year |
£0.00 |
£1.00 |
| Fixed investment assets at end of year |
£1.00 |
£1.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£557,517.00 |
£1,135,522.00 |
| Total current assets |
£559,183.00 |
£1,485,646.00 |
| Creditors within 1 year |
£74,543.00 |
£962,353.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£489,525.00 |
£531,402.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£199,702.00 |
£6,228.00 |
| Unrestricted funds |
£289,823.00 |
£525,174.00 |
| Total funds |
£489,525.00 |
£531,402.00 |
| Employees |
2 |
8 |
| Volunteers |
20 |
0 |
| Consolidated accounts |
|
true |
| Charity only accounts |
true |
|
| Financial year start |
2009-05-06 |
2010-08-01 |