| 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 |