Financial year end |
2008-06-30 |
2009-06-30 |
2010-06-30 |
2011-06-30 |
Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income |
£616,760.00 |
£509,191.00 |
£4,600.00 |
£54,171.00 |
Activities generating funds |
£0.00 |
£0.00 |
£1,440,323.00 |
£763,828.00 |
Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Investment income |
£845.00 |
£13,908.00 |
£0.00 |
£0.00 |
Other income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total income |
£617,605.00 |
£523,099.00 |
£1,444,923.00 |
£817,999.00 |
Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income costs |
£2,377.00 |
£0.00 |
£0.00 |
£68,079.00 |
Fundraising trading costs |
£0.00 |
£0.00 |
£482,036.00 |
£0.00 |
Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Grants to institutions |
£0.00 |
£493,719.00 |
£1,277,430.00 |
£154,254.00 |
Charitable activities costs |
£0.00 |
£595,459.00 |
£1,326,093.00 |
£207,878.00 |
Governance costs |
£3,914.00 |
£5,678.00 |
£12,147.00 |
£14,234.00 |
Other expenses |
£1,427.00 |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£7,718.00 |
£601,137.00 |
£1,820,276.00 |
£290,191.00 |
Support costs |
£1,427.00 |
£101,740.00 |
£48,663.00 |
£53,624.00 |
Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Reserves |
£609,887.00 |
£531,849.00 |
£156,496.00 |
£684,304.00 |
Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Current investment assets |
£0.00 |
£36,883.00 |
£0.00 |
£0.00 |
Cash |
£0.00 |
£825,095.00 |
£136,600.00 |
£664,507.00 |
Total current assets |
£614,660.00 |
£861,978.00 |
£171,048.00 |
£1,489,532.00 |
Creditors within 1 year |
£4,773.00 |
£330,129.00 |
£14,552.00 |
£805,228.00 |
Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total assets |
£609,887.00 |
£531,849.00 |
£156,496.00 |
£684,304.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Unrestricted funds |
£609,887.00 |
£531,849.00 |
£156,496.00 |
£684,304.00 |
Total funds |
£609,887.00 |
£531,849.00 |
£156,496.00 |
£684,304.00 |
Employees |
1 |
1 |
2 |
2 |
Volunteers |
0 |
|
|
|
Consolidated accounts |
|
|
|
|
Charity only accounts |
true |
true |
true |
true |
Financial year start |
2007-06-26 |
2008-07-01 |
2009-07-01 |
2010-07-01 |