| Financial year end |
2009-07-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£771,155.00 |
£18,036.00 |
| Activities generating funds |
£5,209.00 |
£2,957.00 |
| Income from charitable activities |
£327,006.00 |
£664,087.00 |
| Investment income |
£6,239.00 |
£2,427.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£1,109,609.00 |
£687,507.00 |
| 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 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£312,935.00 |
£890,321.00 |
| Governance costs |
£30,149.00 |
£57,415.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£343,084.00 |
£947,736.00 |
| Support costs |
£76,746.00 |
£211,909.00 |
| Depreciation |
£0.00 |
£643.00 |
| Reserves |
£145,335.00 |
£346,573.00 |
| Fixed assets at start of year |
£0.00 |
£591,501.00 |
| Fixed assets at end of year |
£526,280.00 |
£501,930.00 |
| 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 |
£5,801.00 |
£0.00 |
| Cash |
£753,431.00 |
£486,993.00 |
| Total current assets |
£759,232.00 |
£508,048.00 |
| Creditors within 1 year |
£44,062.00 |
£64,358.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£1,241,450.00 |
£945,620.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£594,963.00 |
£96,684.00 |
| Unrestricted funds |
£646,487.00 |
£848,936.00 |
| Total funds |
£1,241,450.00 |
£945,620.00 |
| Employees |
14 |
18 |
| Volunteers |
|
2 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2008-07-08 |
2010-04-01 |