| Financial year end |
2009-09-30 |
2011-09-30 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£541,333.00 |
£993,250.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£1,962.00 |
£218.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£543,295.00 |
£993,468.00 |
| 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 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£420,717.00 |
£972,863.00 |
| Governance costs |
£92,504.00 |
£24,658.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£513,221.00 |
£997,521.00 |
| Support costs |
£92,504.00 |
£0.00 |
| Depreciation |
£6,301.00 |
£1,938.00 |
| Reserves |
£114,731.00 |
£80,678.00 |
| Fixed assets at start of year |
£12,179.00 |
£5,031.00 |
| Fixed assets at end of year |
£6,798.00 |
£4,223.00 |
| 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 |
£176,160.00 |
£893,056.00 |
| Total current assets |
£213,470.00 |
£953,762.00 |
| Creditors within 1 year |
£105,537.00 |
£867,417.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£114,731.00 |
£90,568.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£9,890.00 |
| Unrestricted funds |
£114,731.00 |
£80,678.00 |
| Total funds |
£114,731.00 |
£90,568.00 |
| Employees |
7 |
12 |
| Volunteers |
|
|
| Consolidated accounts |
true |
|
| Charity only accounts |
|
true |
| Financial year start |
2008-10-01 |
2010-10-01 |