| Financial year end |
2009-06-30 |
2010-06-30 |
2011-06-30 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£14,707.00 |
£0.00 |
£0.00 |
| Voluntary income |
£14,707.00 |
£55,053.00 |
£59,461.00 |
| Activities generating funds |
£541,356.00 |
£994,014.00 |
£6,132.00 |
| Income from charitable activities |
£55,509.00 |
£0.00 |
£970,290.00 |
| Investment income |
£2,296.00 |
£555.00 |
£0.00 |
| Other income |
£567.00 |
£583.00 |
£11,561.00 |
| Total income |
£614,435.00 |
£1,050,205.00 |
£1,047,444.00 |
| 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 |
£52.00 |
£588.00 |
£2,902.00 |
| Fundraising trading costs |
£441,805.00 |
£835,247.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£129,154.00 |
£106,195.00 |
£1,003,816.00 |
| Governance costs |
£8,827.00 |
£7,314.00 |
£14,814.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£579,838.00 |
£949,344.00 |
£1,021,532.00 |
| Support costs |
£120,402.00 |
£104,241.00 |
£67,137.00 |
| Depreciation |
£6,379.00 |
£5,927.00 |
£4,958.00 |
| Reserves |
£135,477.00 |
£237,588.00 |
£263,500.00 |
| Fixed assets at start of year |
£25,517.00 |
£19,138.00 |
£17,780.00 |
| Fixed assets at end of year |
£19,138.00 |
£17,780.00 |
£14,876.00 |
| 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 |
£43,273.00 |
£107,739.00 |
£160,775.00 |
| Total current assets |
£184,997.00 |
£287,332.00 |
£277,279.00 |
| Creditors within 1 year |
£43,192.00 |
£67,524.00 |
£28,655.00 |
| Long term creditors or provisions |
£24,216.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£136,727.00 |
£237,588.00 |
£263,500.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£1,250.00 |
£3,025.00 |
£3,025.00 |
| Unrestricted funds |
£135,477.00 |
£234,563.00 |
£260,475.00 |
| Total funds |
£136,727.00 |
£237,588.00 |
£263,500.00 |
| Employees |
10 |
10 |
10 |
| Volunteers |
|
20 |
20 |
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-07-01 |
2009-07-01 |
2010-07-01 |