| Financial year end |
2007-07-31 |
2010-07-31 |
2011-07-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£2,541.00 |
£1,144.00 |
£3,678.00 |
| Activities generating funds |
£35,307.00 |
£66,174.00 |
£78,570.00 |
| Income from charitable activities |
£591,892.00 |
£460,706.00 |
£431,394.00 |
| Investment income |
£6,383.00 |
£1,581.00 |
£1,774.00 |
| Other income |
£0.00 |
£0.00 |
£330,792.00 |
| Total income |
£636,123.00 |
£529,605.00 |
£846,208.00 |
| 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 |
£309,118.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£21,012.00 |
£65,123.00 |
£47,217.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£249,405.00 |
£447,644.00 |
£459,780.00 |
| Governance costs |
£2,740.00 |
£1,800.00 |
£2,000.00 |
| Other expenses |
£0.00 |
£9,596.00 |
£330,792.00 |
| Total expenses |
£582,275.00 |
£524,163.00 |
£839,789.00 |
| Support costs |
£559,052.00 |
£447,644.00 |
£449,721.00 |
| Depreciation |
£7,466.00 |
£7,940.00 |
£9,298.00 |
| Reserves |
£0.00 |
£5,442.00 |
£6,419.00 |
| Fixed assets at start of year |
£12,559.00 |
£5,327.00 |
£0.00 |
| Fixed assets at end of year |
£6,117.00 |
£5,357.00 |
£16,905.00 |
| 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 |
£86,801.00 |
£431,367.00 |
£108,203.00 |
| Total current assets |
£119,273.00 |
£479,857.00 |
£153,244.00 |
| Creditors within 1 year |
£60,183.00 |
£375,300.00 |
£53,816.00 |
| Long term creditors or provisions |
£1,345.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£63,862.00 |
£109,914.00 |
£116,333.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£27,262.00 |
£101,280.00 |
£106,538.00 |
| Unrestricted funds |
£36,000.00 |
£8,634.00 |
£9,795.00 |
| Total funds |
£63,862.00 |
£109,914.00 |
£116,333.00 |
| Employees |
0 |
27 |
21 |
| Volunteers |
0 |
20 |
20 |
| Consolidated accounts |
|
|
|
| Charity only accounts |
false |
true |
true |
| Financial year start |
2006-08-01 |
2009-08-01 |
2010-08-01 |