| Financial year end |
2010-06-30 |
2011-06-30 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£117,122.00 |
£92,963.00 |
| Activities generating funds |
£48,563.00 |
£80,345.00 |
| Income from charitable activities |
£622,288.00 |
£784,174.00 |
| Investment income |
£0.00 |
£1,851.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£787,973.00 |
£959,333.00 |
| 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 |
£6,521.00 |
£38,632.00 |
| Fundraising trading costs |
£28,999.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£612,292.00 |
£784,042.00 |
| Governance costs |
£8,572.00 |
£9,867.00 |
| Other expenses |
£21,664.00 |
£66,728.00 |
| Total expenses |
£678,048.00 |
£899,269.00 |
| Support costs |
£21,664.00 |
£25,713.00 |
| Depreciation |
£1,082.00 |
£1,980.00 |
| Reserves |
£89,611.00 |
£149,675.00 |
| Fixed assets at start of year |
£1,644.00 |
£2,759.00 |
| Fixed assets at end of year |
£2,759.00 |
£2,698.00 |
| 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 |
£214,171.00 |
£425,326.00 |
| Total current assets |
£250,002.00 |
£486,247.00 |
| Creditors within 1 year |
£163,150.00 |
£339,270.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£89,611.00 |
£149,675.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
| Unrestricted funds |
£89,611.00 |
£149,675.00 |
| Total funds |
£89,611.00 |
£149,675.00 |
| Employees |
11 |
17 |
| Volunteers |
3 |
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-07-01 |
2010-07-01 |