| Financial year end |
2007-09-30 |
2011-09-30 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£42,839.00 |
£14,892.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£540,477.00 |
£688,036.00 |
| Investment income |
£2,153.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£585,469.00 |
£702,928.00 |
| Investment gains |
£282,431.00 |
£0.00 |
| Gains from asset revaluations |
£1,171,708.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£202.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£332,577.00 |
£362,311.00 |
| Governance costs |
£46,779.00 |
£56,439.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£379,356.00 |
£418,952.00 |
| Support costs |
£43,082.00 |
£37,401.00 |
| Depreciation |
£16,712.00 |
£15,766.00 |
| Reserves |
£1,087,503.00 |
£274,737.00 |
| Fixed assets at start of year |
£905,989.00 |
£1,281,041.00 |
| Fixed assets at end of year |
£1,171,708.00 |
£1,427,617.00 |
| 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 |
£81,900.00 |
£240,873.00 |
| Total current assets |
£271,611.00 |
£362,199.00 |
| Creditors within 1 year |
£115,609.00 |
£75,874.00 |
| Long term creditors or provisions |
£235,689.00 |
£74,324.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£1,092,021.00 |
£1,639,618.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£4,518.00 |
£11,588.00 |
| Unrestricted funds |
£1,087,503.00 |
£1,628,030.00 |
| Total funds |
£1,092,021.00 |
£1,639,618.00 |
| Employees |
1 |
12 |
| Volunteers |
5 |
6 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2006-10-01 |
2010-10-01 |