| Financial year end |
2008-08-31 |
2009-08-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£1,070,171.00 |
£624,721.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£14,451.00 |
£21,408.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£1,084,622.00 |
£646,129.00 |
| 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 |
£233,794.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£69,927.00 |
£700,122.00 |
| Governance costs |
£15,341.00 |
£10,688.00 |
| Other expenses |
£264,208.00 |
£0.00 |
| Total expenses |
£583,270.00 |
£710,810.00 |
| Support costs |
£213,588.00 |
£353,043.00 |
| Depreciation |
£20,206.00 |
£43,550.00 |
| Reserves |
£763,017.00 |
£150,000.00 |
| Fixed assets at start of year |
£43,940.00 |
£147,560.00 |
| Fixed assets at end of year |
£33,568.00 |
£147,560.00 |
| 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 |
£571,789.00 |
| Cash |
£617,109.00 |
£26,162.00 |
| Total current assets |
£774,513.00 |
£597,951.00 |
| Creditors within 1 year |
£45,064.00 |
£47,175.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£763,017.00 |
£698,336.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£400,000.00 |
£0.00 |
| Unrestricted funds |
£363,017.00 |
£698,336.00 |
| Total funds |
£763,017.00 |
£698,336.00 |
| Employees |
2 |
2 |
| Volunteers |
|
|
| Consolidated accounts |
|
true |
| Charity only accounts |
true |
|
| Financial year start |
2007-09-01 |
2008-09-01 |