| Financial year end |
2007-07-31 |
2008-07-31 |
2009-07-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£657,647.00 |
£11,497.00 |
£534,733.00 |
| Activities generating funds |
£0.00 |
£1,315,961.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£21,228.00 |
£0.00 |
| Investment income |
£6,564.00 |
£11,304.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£8,910.00 |
| Total income |
£664,211.00 |
£1,359,995.00 |
£543,643.00 |
| 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 |
£0.00 |
£0.00 |
| Charitable activities costs |
£580,950.00 |
£1,137,093.00 |
£577,329.00 |
| Governance costs |
£4,086.00 |
£12,531.00 |
£5,831.00 |
| Other expenses |
£0.00 |
£0.00 |
£11,520.00 |
| Total expenses |
£585,036.00 |
£1,149,624.00 |
£594,680.00 |
| Support costs |
£0.00 |
£290,650.00 |
£125,369.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£80,000.00 |
£417,778.00 |
£140.00 |
| 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 |
£417,778.00 |
£140.00 |
| Cash |
£309,380.00 |
£69,936.00 |
£8,324.00 |
| Total current assets |
£311,744.00 |
£487,714.00 |
£148,324.00 |
| Creditors within 1 year |
£84,648.00 |
£50,247.00 |
£12,994.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£227,096.00 |
£437,467.00 |
£135,330.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£106,363.00 |
£309,129.00 |
£0.00 |
| Unrestricted funds |
£120,733.00 |
£128,338.00 |
£135,330.00 |
| Total funds |
£227,096.00 |
£437,467.00 |
£135,330.00 |
| Employees |
5 |
9 |
4 |
| Volunteers |
|
86 |
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2006-08-01 |
2007-08-01 |
2008-08-01 |