Financial year end |
2009-07-31 |
2010-07-31 |
2011-07-31 |
Income from legacies |
£0.00 |
£0.00 |
£0.00 |
Income from endowments |
£0.00 |
£0.00 |
£0.00 |
Voluntary income |
£11,854.00 |
£22,590.00 |
£701,965.00 |
Activities generating funds |
£30,784.00 |
£0.00 |
£0.00 |
Income from charitable activities |
£510,846.00 |
£832,610.00 |
£77,582.00 |
Investment income |
£2,080.00 |
£462.00 |
£489.00 |
Other income |
£31,125.00 |
£0.00 |
£0.00 |
Total income |
£586,689.00 |
£855,662.00 |
£780,036.00 |
Investment gains |
£0.00 |
£0.00 |
£0.00 |
Gains from asset revaluations |
£0.00 |
£0.00 |
£6,290.00 |
Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
Voluntary income costs |
£3,244.00 |
£0.00 |
£33,164.00 |
Fundraising trading costs |
£320.00 |
£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 |
£408,653.00 |
£843,493.00 |
£805,673.00 |
Governance costs |
£6,072.00 |
£9,510.00 |
£8,405.00 |
Other expenses |
£125,567.00 |
£0.00 |
£0.00 |
Total expenses |
£543,856.00 |
£853,003.00 |
£847,242.00 |
Support costs |
£129,131.00 |
£183,370.00 |
£230,493.00 |
Depreciation |
£9,734.00 |
£10,364.00 |
£1,245.00 |
Reserves |
£132,589.00 |
£136,651.00 |
£139,310.00 |
Fixed assets at start of year |
£2,032.00 |
£0.00 |
£0.00 |
Fixed assets at end of year |
£861.00 |
£1,654.00 |
£2,055.00 |
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 |
£53,947.00 |
Cash |
£146,100.00 |
£136,857.00 |
£151,738.00 |
Total current assets |
£196,421.00 |
£208,155.00 |
£205,685.00 |
Creditors within 1 year |
£60,631.00 |
£70,499.00 |
£135,636.00 |
Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
Pension assets |
£0.00 |
£0.00 |
£0.00 |
Total assets |
£136,651.00 |
£139,310.00 |
£72,104.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£4,062.00 |
£0.00 |
£0.00 |
Unrestricted funds |
£132,589.00 |
£139,310.00 |
£72,104.00 |
Total funds |
£136,651.00 |
£139,310.00 |
£72,104.00 |
Employees |
18 |
27 |
26 |
Volunteers |
|
200 |
136 |
Consolidated accounts |
|
true |
|
Charity only accounts |
true |
|
true |
Financial year start |
2008-08-01 |
2009-08-01 |
2010-08-01 |