| Financial year end |
2008-09-30 |
2009-09-30 |
| Income from legacies |
£0.00 |
£5,000.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£1,576,974.00 |
£1,685,271.00 |
| Activities generating funds |
£20,015.00 |
£41,973.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£15,958.00 |
£2,514.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£1,612,947.00 |
£1,729,758.00 |
| 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 |
£2,084.00 |
£7,155.00 |
| Fundraising trading costs |
£0.00 |
£3,618.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£74,760.00 |
£287,417.00 |
| Governance costs |
£1,405.00 |
£2,515.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£78,249.00 |
£300,705.00 |
| Support costs |
£74,760.00 |
£0.00 |
| Depreciation |
£40,878.00 |
£77,658.00 |
| Reserves |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£426,505.00 |
£1,988,749.00 |
| Fixed assets at end of year |
£1,988,749.00 |
£3,870,070.00 |
| 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 |
£56,740.00 |
£248,045.00 |
| Total current assets |
£382,551.00 |
£496,155.00 |
| Creditors within 1 year |
£1,923.00 |
£267,795.00 |
| Long term creditors or provisions |
£0.00 |
£300,000.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£2,369,377.00 |
£3,798,430.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£1,293,489.00 |
£2,693,384.00 |
| Unrestricted funds |
£1,075,888.00 |
£1,105,046.00 |
| Total funds |
£2,369,377.00 |
£3,798,430.00 |
| Employees |
1 |
3 |
| Volunteers |
10 |
|
| Consolidated accounts |
true |
true |
| Charity only accounts |
|
|
| Financial year start |
2007-10-01 |
2008-10-01 |