| Financial year end |
2008-09-30 |
2011-09-30 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£318,490.00 |
£293,608.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£189,058.00 |
£259,927.00 |
| Investment income |
£641.00 |
£8.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£508,189.00 |
£553,543.00 |
| Investment gains |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£38,585.00 |
| 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 |
£430,794.00 |
£538,703.00 |
| Governance costs |
£47,119.00 |
£43,203.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£477,913.00 |
£581,906.00 |
| Support costs |
£86,140.00 |
£126,109.00 |
| Depreciation |
£4,337.00 |
£38,585.00 |
| Reserves |
£73,408.00 |
£17,000.00 |
| Fixed assets at start of year |
£6,439.00 |
£0.00 |
| Fixed assets at end of year |
£2,804.00 |
£0.00 |
| 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 |
£41,465.00 |
£74,630.00 |
| Total current assets |
£93,679.00 |
£78,356.00 |
| Creditors within 1 year |
£23,075.00 |
£24,962.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£73,408.00 |
£53,394.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£70,171.00 |
£13,562.00 |
| Unrestricted funds |
£3,237.00 |
£39,832.00 |
| Total funds |
£73,408.00 |
£53,394.00 |
| Employees |
1 |
3 |
| Volunteers |
0 |
|
| Consolidated accounts |
|
|
| Charity only accounts |
false |
true |
| Financial year start |
2007-10-01 |
2010-10-01 |