| Financial year end |
2009-06-30 |
2010-06-30 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£761,382.00 |
£14.00 |
| Activities generating funds |
£7,750.00 |
£8,051.00 |
| Income from charitable activities |
£0.00 |
£4,145,127.00 |
| Investment income |
£9,156.00 |
£17,870.00 |
| Other income |
£1,739.00 |
£0.00 |
| Total income |
£780,027.00 |
£4,171,062.00 |
| 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 |
£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 |
£38,799.00 |
£26,921.00 |
| Governance costs |
£3,536.00 |
£10,566.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£42,335.00 |
£37,487.00 |
| Support costs |
£6,742.00 |
£22,862.00 |
| Depreciation |
£367.00 |
£109.00 |
| Reserves |
£737,692.00 |
£200,000.00 |
| Fixed assets at start of year |
£259.00 |
£362,705.00 |
| Fixed assets at end of year |
£362,705.00 |
£4,174,174.00 |
| 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 |
£0.00 |
£1,655,903.00 |
| Total current assets |
£695,592.00 |
£1,655,903.00 |
| Creditors within 1 year |
£161,161.00 |
£489,365.00 |
| Long term creditors or provisions |
£0.00 |
£310,000.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£897,136.00 |
£5,030,712.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£895,825.00 |
£5,029,387.00 |
| Unrestricted funds |
£1,311.00 |
£1,325.00 |
| Total funds |
£897,136.00 |
£5,030,712.00 |
| Employees |
0 |
3 |
| Volunteers |
|
200 |
| Consolidated accounts |
|
true |
| Charity only accounts |
true |
|
| Financial year start |
2008-07-01 |
2009-07-01 |