| Financial year end |
2010-06-30 |
2011-06-30 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£674,084.00 |
£682,855.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£306.00 |
£758.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£674,390.00 |
£683,613.00 |
| 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 |
£11,920.00 |
£12,388.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£498,248.00 |
£510,751.00 |
| Governance costs |
£28,426.00 |
£38,262.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£538,594.00 |
£561,401.00 |
| Support costs |
£29,720.00 |
£37,372.00 |
| Depreciation |
£817.00 |
£892.00 |
| Reserves |
£51,150.00 |
£107,539.00 |
| Fixed assets at start of year |
£1,873.00 |
£1,057.00 |
| Fixed assets at end of year |
£1,056.00 |
£1,644.00 |
| 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 |
£212,126.00 |
£334,111.00 |
| Total current assets |
£213,484.00 |
£335,432.00 |
| Creditors within 1 year |
£4,532.00 |
£4,856.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£210,008.00 |
£332,220.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£158,858.00 |
£224,681.00 |
| Unrestricted funds |
£51,150.00 |
£107,539.00 |
| Total funds |
£210,008.00 |
£332,220.00 |
| Employees |
2 |
3 |
| Volunteers |
|
15 |
| Consolidated accounts |
true |
|
| Charity only accounts |
|
true |
| Financial year start |
2009-07-01 |
2010-07-01 |