| Financial year end |
2007-09-30 |
2008-09-30 |
2009-09-30 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£744,203.00 |
£1,865,706.00 |
£1,902,216.00 |
| Activities generating funds |
£33,564.00 |
£19,558.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£5,033.00 |
£6,888.00 |
£3,357.00 |
| Other income |
£150.00 |
£100.00 |
£75.00 |
| Total income |
£782,950.00 |
£1,892,252.00 |
£1,905,648.00 |
| 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 |
£19,331.00 |
£10,911.00 |
£15,954.00 |
| 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 |
£675,291.00 |
£1,731,773.00 |
£1,813,154.00 |
| Governance costs |
£140,884.00 |
£104,855.00 |
£136,443.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£835,506.00 |
£1,847,539.00 |
£1,965,551.00 |
| Support costs |
£140,884.00 |
£104,855.00 |
£136,443.00 |
| Depreciation |
£948.00 |
£711.00 |
£533.00 |
| Reserves |
£69,290.00 |
£98,041.00 |
£40,269.00 |
| Fixed assets at start of year |
£2,842.00 |
£2,842.00 |
£2,132.00 |
| Fixed assets at end of year |
£2,842.00 |
£2,132.00 |
£1,599.00 |
| 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 |
£193,723.00 |
£116,675.00 |
£44,456.00 |
| Total current assets |
£193,723.00 |
£1,223,511.00 |
£44,456.00 |
| Creditors within 1 year |
£127,275.00 |
£1,125,470.00 |
£5,786.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£69,290.00 |
£100,173.00 |
£40,269.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£69,290.00 |
£100,173.00 |
£40,269.00 |
| Total funds |
£69,290.00 |
£100,173.00 |
£40,269.00 |
| Employees |
2 |
2 |
2 |
| Volunteers |
0 |
0 |
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2006-10-01 |
2007-10-01 |
2008-10-01 |