| Financial year end |
2008-07-31 |
2010-07-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£496,373.00 |
£522,854.00 |
| Activities generating funds |
£89,000.00 |
£86,356.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£4,545.00 |
£92.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£589,918.00 |
£609,302.00 |
| Investment gains |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
| Fundraising trading costs |
£60,211.00 |
£54,683.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£271,146.00 |
£362,580.00 |
| Governance costs |
£1,000.00 |
£0.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£332,357.00 |
£417,263.00 |
| Support costs |
£1,000.00 |
£54,683.00 |
| Depreciation |
£9,624.00 |
£8,434.00 |
| Reserves |
£433,889.00 |
£139,949.00 |
| Fixed assets at start of year |
£0.00 |
£386,712.00 |
| Fixed assets at end of year |
£279,690.00 |
£554,932.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£0.00 |
£180,803.00 |
| Total current assets |
£253,895.00 |
£272,181.00 |
| Creditors within 1 year |
£43,258.00 |
£70,145.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£490,327.00 |
£756,968.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£433,889.00 |
£617,019.00 |
| Unrestricted funds |
£56,437.00 |
£139,949.00 |
| Total funds |
£490,327.00 |
£756,968.00 |
| Employees |
9 |
9 |
| Volunteers |
|
|
| Consolidated accounts |
true |
true |
| Charity only accounts |
|
|
| Financial year start |
2007-08-01 |
2009-08-01 |