| Financial year end |
2010-06-30 |
2011-06-30 |
| Income from legacies |
£309,872.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£313,369.00 |
£100.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£984,099.00 |
£577,495.00 |
| Investment income |
£29.00 |
£11.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£1,297,497.00 |
£577,606.00 |
| 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 |
£1,950.00 |
£9,501.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£937,328.00 |
£612,220.00 |
| Governance costs |
£22,545.00 |
£7,788.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£961,823.00 |
£629,509.00 |
| Support costs |
£90,855.00 |
£69,771.00 |
| Depreciation |
£2,786.00 |
£1,966.00 |
| Reserves |
£241,588.00 |
£188,392.00 |
| Fixed assets at start of year |
£0.00 |
£6,324.00 |
| Fixed assets at end of year |
£6,324.00 |
£4,358.00 |
| 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 |
£243,226.00 |
£288,714.00 |
| Total current assets |
£417,652.00 |
£379,265.00 |
| Creditors within 1 year |
£88,302.00 |
£99,852.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£335,674.00 |
£283,771.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£94,086.00 |
£95,379.00 |
| Unrestricted funds |
£241,588.00 |
£188,392.00 |
| Total funds |
£335,674.00 |
£283,771.00 |
| Employees |
12 |
23 |
| Volunteers |
40 |
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-01-01 |
2010-07-01 |