| Financial year end |
2009-07-31 |
2010-07-31 |
2011-07-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£304,039.00 |
£353,177.00 |
£438,621.00 |
| Activities generating funds |
£0.00 |
£244.00 |
£0.00 |
| Income from charitable activities |
£203,036.00 |
£220,534.00 |
£225,926.00 |
| Investment income |
£4,487.00 |
£0.00 |
£261.00 |
| Other income |
£0.00 |
£802.00 |
£1,462.00 |
| Total income |
£511,562.00 |
£574,757.00 |
£666,270.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£8,748.00 |
£9,757.00 |
£5,583.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£440,358.00 |
£492,847.00 |
£525,623.00 |
| Governance costs |
£20,512.00 |
£30,542.00 |
£34,878.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£469,618.00 |
£533,146.00 |
£566,084.00 |
| Support costs |
£0.00 |
£289,377.00 |
£316,902.00 |
| Depreciation |
£817.00 |
£545.00 |
£655.00 |
| Reserves |
£223,083.00 |
£254,895.00 |
£425,684.00 |
| Fixed assets at start of year |
£0.00 |
£1,636.00 |
£1,091.00 |
| Fixed assets at end of year |
£1,636.00 |
£1,091.00 |
£1,305.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£413,327.00 |
£467,930.00 |
£508,387.00 |
| Total current assets |
£435,111.00 |
£497,560.00 |
£560,168.00 |
| Creditors within 1 year |
£93,194.00 |
£113,487.00 |
£76,123.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£343,553.00 |
£385,164.00 |
£485,350.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£32,737.00 |
£41,310.00 |
£58,361.00 |
| Unrestricted funds |
£310,816.00 |
£343,854.00 |
£426,989.00 |
| Total funds |
£343,553.00 |
£385,164.00 |
£485,350.00 |
| Employees |
3 |
3 |
4 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
false |
true |
true |
| Financial year start |
2008-08-01 |
2009-08-01 |
2010-08-01 |