| Financial year end |
2007-09-30 |
2008-09-30 |
2009-09-30 |
2010-09-30 |
2011-09-30 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£24,989.00 |
£202,600.00 |
£168,080.00 |
£174,126.00 |
£152,647.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£1,113,250.00 |
£539,718.00 |
£437,856.00 |
£520,007.00 |
£424,670.00 |
| Investment income |
£12,025.00 |
£16,412.00 |
£5,948.00 |
£813.00 |
£1,680.00 |
| Other income |
£260,000.00 |
£0.00 |
£0.00 |
£0.00 |
£3,181.00 |
| Total income |
£1,410,264.00 |
£758,730.00 |
£611,884.00 |
£694,946.00 |
£582,178.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£1,244,139.00 |
£631,677.00 |
£687,545.00 |
£668,093.00 |
£587,157.00 |
| Governance costs |
£7,500.00 |
£7,857.00 |
£7,500.00 |
£7,500.00 |
£7,500.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,251,639.00 |
£639,534.00 |
£695,045.00 |
£675,593.00 |
£594,657.00 |
| Support costs |
£0.00 |
£165,860.00 |
£181,071.00 |
£177,342.00 |
£176,776.00 |
| Depreciation |
£6,445.00 |
£1,302.00 |
£1,302.00 |
£652.00 |
£0.00 |
| Reserves |
£226,590.00 |
£345,786.00 |
£262,625.00 |
£281,978.00 |
£269,499.00 |
| Fixed assets at start of year |
£4,493.00 |
£3,256.00 |
£1,954.00 |
£652.00 |
£0.00 |
| Fixed assets at end of year |
£3,256.00 |
£1,954.00 |
£652.00 |
£0.00 |
£0.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£342,415.00 |
£409,084.00 |
£288,877.00 |
£301,893.00 |
£346,459.00 |
| Total current assets |
£391,738.00 |
£445,498.00 |
£295,484.00 |
£361,459.00 |
£383,957.00 |
| Creditors within 1 year |
£168,404.00 |
£101,666.00 |
£33,511.00 |
£79,481.00 |
£114,458.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£226,590.00 |
£345,786.00 |
£262,625.00 |
£281,978.00 |
£269,499.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£226,590.00 |
£345,786.00 |
£262,625.00 |
£281,978.00 |
£269,499.00 |
| Total funds |
£226,590.00 |
£345,786.00 |
£262,625.00 |
£281,978.00 |
£269,499.00 |
| Employees |
4 |
4 |
4 |
4 |
4 |
| Volunteers |
0 |
|
|
|
|
| Consolidated accounts |
false |
true |
true |
true |
true |
| Charity only accounts |
|
|
|
|
|
| Financial year start |
2006-04-01 |
2007-10-01 |
2008-10-01 |
2009-10-01 |
2010-10-01 |