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 |
£4,799.00 |
£12,902.00 |
£20,436.00 |
Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
Income from charitable activities |
£631,682.00 |
£609,156.00 |
£823,406.00 |
Investment income |
£2,443.00 |
£19.00 |
£172.00 |
Other income |
£0.00 |
£0.00 |
£0.00 |
Total income |
£638,924.00 |
£622,077.00 |
£844,014.00 |
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 |
£9,522.00 |
£6,888.00 |
£6,357.00 |
Fundraising trading costs |
£0.00 |
£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 |
£659,283.00 |
£567,340.00 |
£628,411.00 |
Governance costs |
£13,826.00 |
£21,757.00 |
£16,268.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£682,631.00 |
£595,985.00 |
£651,036.00 |
Support costs |
£40,788.00 |
£67,817.00 |
£72,369.00 |
Depreciation |
£10,383.00 |
£3,448.00 |
£16,378.00 |
Reserves |
£76,300.00 |
£59,272.00 |
£146,211.00 |
Fixed assets at start of year |
£9,308.00 |
£6,682.00 |
£4,742.00 |
Fixed assets at end of year |
£6,682.00 |
£4,742.00 |
£2,064.00 |
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 |
£71,303.00 |
£42,393.00 |
£229,350.00 |
Total current assets |
£121,066.00 |
£151,012.00 |
£333,348.00 |
Creditors within 1 year |
£49,552.00 |
£51,466.00 |
£38,146.00 |
Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
Pension assets |
£0.00 |
£0.00 |
£0.00 |
Total assets |
£78,196.00 |
£104,288.00 |
£297,266.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£1,896.00 |
£45,016.00 |
£151,055.00 |
Unrestricted funds |
£76,300.00 |
£59,272.00 |
£146,211.00 |
Total funds |
£78,196.00 |
£104,288.00 |
£297,266.00 |
Employees |
18 |
19 |
20 |
Volunteers |
|
12 |
4 |
Consolidated accounts |
|
|
|
Charity only accounts |
true |
true |
true |
Financial year start |
2008-04-01 |
2009-07-01 |
2010-07-01 |