| Financial year end |
2009-06-30 |
2010-06-30 |
2011-06-30 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,067,540.00 |
£1,628,666.00 |
£811,897.00 |
| Activities generating funds |
£29,152.00 |
£451,220.00 |
£378,706.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£4,818.00 |
£70.00 |
£79.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,101,510.00 |
£2,079,956.00 |
£1,190,682.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£846,500.00 |
£0.00 |
| Charitable activities costs |
£815,590.00 |
£1,174,868.00 |
£939,137.00 |
| Governance costs |
£96,609.00 |
£134,517.00 |
£57,888.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£912,199.00 |
£1,309,385.00 |
£997,025.00 |
| Support costs |
£29,716.00 |
£106,347.00 |
£0.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£162,689.00 |
£0.00 |
£813,159.00 |
| 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 |
£269,553.00 |
£1,264,666.00 |
£989,203.00 |
| Total current assets |
£523,304.00 |
£1,387,175.00 |
£1,174,476.00 |
| Creditors within 1 year |
£360,615.00 |
£387,980.00 |
£361,317.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£162,689.00 |
£999,195.00 |
£813,159.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£845.00 |
£13,187.00 |
£1,097.00 |
| Unrestricted funds |
£161,844.00 |
£986,008.00 |
£812,062.00 |
| Total funds |
£162,689.00 |
£999,195.00 |
£813,159.00 |
| Employees |
0 |
0 |
1 |
| Volunteers |
|
0 |
|
| Consolidated accounts |
|
true |
|
| Charity only accounts |
true |
|
true |
| Financial year start |
2008-07-01 |
2009-07-01 |
2010-07-01 |