| 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 |
£285,856.00 |
£99,788.00 |
£152,743.00 |
| Activities generating funds |
£59,540.00 |
£17,400.00 |
£17,615.00 |
| Income from charitable activities |
£561,603.00 |
£878,268.00 |
£879,885.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£906,999.00 |
£995,456.00 |
£1,050,242.00 |
| 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 |
£81,233.00 |
£78,169.00 |
£115,847.00 |
| Fundraising trading costs |
£22,387.00 |
£84,297.00 |
£34,445.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£572,857.00 |
£823,955.00 |
£957,807.00 |
| Governance costs |
£7,470.00 |
£7,081.00 |
£8,989.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£683,947.00 |
£993,502.00 |
£1,117,088.00 |
| Support costs |
£572,857.00 |
£823,955.00 |
£957,807.00 |
| Depreciation |
£1,015.00 |
£4,827.00 |
£12,469.00 |
| Reserves |
£0.00 |
£191,625.00 |
£147,347.00 |
| Fixed assets at start of year |
£0.00 |
£15,567.00 |
£15,197.00 |
| Fixed assets at end of year |
£15,567.00 |
£15,197.00 |
£31,565.00 |
| 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 |
£106,201.00 |
£161,281.00 |
| Cash |
£232,899.00 |
£163,376.00 |
£104,912.00 |
| Total current assets |
£232,899.00 |
£269,577.00 |
£266,193.00 |
| Creditors within 1 year |
£25,414.00 |
£59,768.00 |
£139,598.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£223,052.00 |
£225,006.00 |
£158,160.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£64,839.00 |
£33,381.00 |
£10,813.00 |
| Unrestricted funds |
£158,213.00 |
£191,625.00 |
£147,347.00 |
| Total funds |
£223,052.00 |
£225,006.00 |
£158,160.00 |
| Employees |
43 |
45 |
50 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-07-01 |
2009-07-01 |
2010-07-01 |