| Financial year end |
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 |
£60,199.00 |
£36,545.00 |
£0.00 |
| Activities generating funds |
£7,830.00 |
£4,369.00 |
£3,439.00 |
| Income from charitable activities |
£768,756.00 |
£865,843.00 |
£855,430.00 |
| Investment income |
£3,504.00 |
£559.00 |
£270.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£840,289.00 |
£907,316.00 |
£859,139.00 |
| 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 |
£18,266.00 |
£7,717.00 |
£0.00 |
| Fundraising trading costs |
£20,652.00 |
£1,496.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£802,396.00 |
£839,163.00 |
£812,211.00 |
| Governance costs |
£3,000.00 |
£2,500.00 |
£3,600.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£844,274.00 |
£850,876.00 |
£815,811.00 |
| Support costs |
£0.00 |
£0.00 |
£3,600.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£120,506.00 |
£100,000.00 |
£138,883.00 |
| Fixed assets at start of year |
£0.00 |
£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 |
£169,164.00 |
£198,420.00 |
£138,883.00 |
| Total current assets |
£204,704.00 |
£257,990.00 |
£282,327.00 |
| Creditors within 1 year |
£84,198.00 |
£81,044.00 |
£62,053.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£120,506.00 |
£176,946.00 |
£220,274.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£51,249.00 |
£75,825.00 |
£-65,923.00 |
| Unrestricted funds |
£69,257.00 |
£101,121.00 |
£286,197.00 |
| Total funds |
£120,506.00 |
£176,946.00 |
£220,274.00 |
| Employees |
26 |
46 |
30 |
| Volunteers |
|
|
0 |
| Consolidated accounts |
|
|
|
| Charity only accounts |
false |
true |
true |
| Financial year start |
2008-07-01 |
2009-07-01 |
2010-07-01 |