| 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 |
£558,716.00 |
£846,631.00 |
£1,231,254.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£233,052.00 |
| Investment income |
£201,404.00 |
£161,740.00 |
£201,058.00 |
| Other income |
£8,942.00 |
£0.00 |
£361.00 |
| Total income |
£769,062.00 |
£1,008,371.00 |
£1,665,725.00 |
| Investment gains |
£-133,139.00 |
£59,721.00 |
£119,511.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£144,201.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£40,208.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£803,434.00 |
£1,028,548.00 |
£1,292,251.00 |
| Governance costs |
£0.00 |
£23,590.00 |
£5,769.00 |
| Other expenses |
£0.00 |
£0.00 |
£23,684.00 |
| Total expenses |
£803,434.00 |
£1,052,138.00 |
£1,506,113.00 |
| Support costs |
£259,427.00 |
£226,692.00 |
£212,719.00 |
| Depreciation |
£0.00 |
£8,772.00 |
£8,772.00 |
| Reserves |
£483,972.00 |
£649,001.00 |
£1,338,430.00 |
| Fixed assets at start of year |
£585,193.00 |
£392,710.00 |
£1,059,307.00 |
| Fixed assets at end of year |
£392,710.00 |
£555,795.00 |
£861,349.00 |
| Fixed investment assets at start of year |
£585,193.00 |
£392,710.00 |
£0.00 |
| Fixed investment assets at end of year |
£392,710.00 |
£538,250.00 |
£852,576.00 |
| Current investment assets |
£389,302.00 |
£0.00 |
£0.00 |
| Cash |
£612,094.00 |
£1,086,882.00 |
£571,647.00 |
| Total current assets |
£1,001,396.00 |
£1,109,891.00 |
£1,030,340.00 |
| Creditors within 1 year |
£350,753.00 |
£606,379.00 |
£153,259.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£400,000.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£1,043,353.00 |
£1,059,307.00 |
£1,338,430.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£559,381.00 |
£410,306.00 |
£298,774.00 |
| Unrestricted funds |
£483,972.00 |
£649,001.00 |
£1,039,656.00 |
| Total funds |
£1,043,353.00 |
£1,059,307.00 |
£1,338,430.00 |
| Employees |
3 |
4 |
4 |
| Volunteers |
|
0 |
|
| Consolidated accounts |
true |
|
|
| Charity only accounts |
|
true |
true |
| Financial year start |
2008-07-01 |
2009-07-01 |
2010-07-01 |