| Financial year end |
2007-06-30 |
2008-06-30 |
2009-06-30 |
2010-06-30 |
2011-06-30 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
|
|
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
|
|
| Voluntary income |
£0.00 |
£0.00 |
£0.00 |
|
|
| Activities generating funds |
£1,288,983.00 |
£1,536,490.00 |
£1,792,657.00 |
£2,287,687.00 |
£2,768,093.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
|
|
| Investment income |
£15.00 |
£13.00 |
£4.00 |
|
|
| Other income |
£0.00 |
£0.00 |
£0.00 |
|
|
| Total income |
£1,288,998.00 |
£1,536,503.00 |
£1,792,661.00 |
£2,287,687.00 |
£2,768,093.00 |
| 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 |
£1,289,307.00 |
£1,470,610.00 |
£1,780,622.00 |
£2,286,827.00 |
£2,614,299.00 |
| Governance costs |
£1,850.00 |
£2,415.00 |
£5,302.00 |
£3,055.00 |
£2,760.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
|
|
| Total expenses |
£1,291,157.00 |
£1,473,025.00 |
£1,785,924.00 |
£2,289,882.00 |
£2,617,059.00 |
| Support costs |
£0.00 |
£0.00 |
£0.00 |
|
|
| Depreciation |
£93.00 |
£0.00 |
£0.00 |
|
|
| Reserves |
£0.00 |
£0.00 |
£0.00 |
|
|
| Fixed assets at start of year |
£93.00 |
£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 |
£85,699.00 |
£75,541.00 |
£93,623.00 |
£94,015.00 |
£58,710.00 |
| Total current assets |
£142,812.00 |
£228,431.00 |
£236,053.00 |
£354,634.00 |
£509,506.00 |
| Creditors within 1 year |
£109,260.00 |
£131,401.00 |
£132,286.00 |
£253,062.00 |
£256,900.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
|
|
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
|
|
| Total assets |
£33,552.00 |
£97,030.00 |
£103,767.00 |
£101,572.00 |
£252,606.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
|
|
| Restricted funds |
£0.00 |
£0.00 |
£80,425.00 |
£40,259.00 |
£55,265.00 |
| Unrestricted funds |
£33,552.00 |
£97,030.00 |
£23,292.00 |
£61,313.00 |
£197,341.00 |
| Total funds |
£33,552.00 |
£97,030.00 |
£103,767.00 |
£101,572.00 |
£252,606.00 |
| Employees |
15 |
19 |
22 |
27 |
33 |
| Volunteers |
0 |
78 |
|
|
|
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
|
false |
|
|
true |
| Financial year start |
2006-07-01 |
2007-07-01 |
2008-07-01 |
2009-07-01 |
2010-07-01 |