| Financial year end |
2008-12-31 |
2009-09-30 |
2011-09-30 |
| Income from legacies |
£0.00 |
£86,800.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£1,493,171.00 |
£680,778.00 |
£562,784.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£21,330.00 |
£1,788.00 |
£6,434.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£1,514,501.00 |
£682,566.00 |
£569,218.00 |
| Investment gains |
£0.00 |
£0.00 |
£-1,068.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£6,735.00 |
£0.00 |
£13,136.00 |
| 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 |
£499,444.00 |
| Charitable activities costs |
£1,376,747.00 |
£743,374.00 |
£559,442.00 |
| Governance costs |
£11,458.00 |
£17,455.00 |
£13,957.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£1,394,940.00 |
£760,829.00 |
£586,535.00 |
| Support costs |
£54,998.00 |
£49,966.00 |
£59,998.00 |
| Depreciation |
£2,777.00 |
£429.00 |
£421.00 |
| Reserves |
£341,031.00 |
£372,037.00 |
£332,530.00 |
| Fixed assets at start of year |
£3,547.00 |
£770.00 |
£105,327.00 |
| Fixed assets at end of year |
£770.00 |
£775.00 |
£103,838.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£104,766.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£103,698.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£510,495.00 |
£437,379.00 |
£295,074.00 |
| Total current assets |
£518,918.00 |
£442,901.00 |
£298,681.00 |
| Creditors within 1 year |
£17,388.00 |
£19,639.00 |
£9,617.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£502,300.00 |
£424,037.00 |
£392,902.00 |
| Endowment funds |
£50,000.00 |
£50,000.00 |
£50,000.00 |
| Restricted funds |
£111,269.00 |
£2,000.00 |
£10,372.00 |
| Unrestricted funds |
£341,031.00 |
£372,037.00 |
£332,530.00 |
| Total funds |
£502,300.00 |
£424,037.00 |
£392,902.00 |
| Employees |
1 |
1 |
1 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-01-01 |
2009-01-01 |
2010-10-01 |