| Financial year end |
2008-06-30 |
2009-06-30 |
2010-06-30 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£10,000.00 |
£0.00 |
£0.00 |
| Activities generating funds |
£519,252.00 |
£493,672.00 |
£462,294.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£2,158.00 |
£11.00 |
£0.00 |
| Other income |
£65,159.00 |
£80,580.00 |
£60,972.00 |
| Total income |
£596,569.00 |
£574,263.00 |
£523,266.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£589,079.00 |
£572,596.00 |
£547,108.00 |
| Governance costs |
£6,266.00 |
£584.00 |
£1,751.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£595,345.00 |
£573,180.00 |
£548,859.00 |
| Support costs |
£595,345.00 |
£573,180.00 |
£548,859.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£0.00 |
£18.00 |
£17,133.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| 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 |
£61,332.00 |
£57,254.00 |
£28,463.00 |
| Total current assets |
£76,696.00 |
£88,515.00 |
£60,407.00 |
| Creditors within 1 year |
£35,053.00 |
£45,789.00 |
£43,274.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£41,643.00 |
£42,726.00 |
£17,133.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£4,112.00 |
£11,721.00 |
£7,354.00 |
| Unrestricted funds |
£37,531.00 |
£31,005.00 |
£9,779.00 |
| Total funds |
£41,643.00 |
£42,726.00 |
£17,133.00 |
| Employees |
17 |
0 |
16 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
true |
true |
| Charity only accounts |
true |
|
|
| Financial year start |
2007-07-01 |
2008-07-01 |
2009-07-01 |