| Financial year end |
2009-07-31 |
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 |
£27,192.00 |
£67,849.00 |
£65,615.00 |
| Activities generating funds |
£547,019.00 |
£590,536.00 |
£604,388.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£7.00 |
£32.00 |
£109.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£574,218.00 |
£658,417.00 |
£670,112.00 |
| 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 |
£8,904.00 |
£14,643.00 |
£7,860.00 |
| Fundraising trading costs |
£494,741.00 |
£548,467.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£2,342.00 |
£0.00 |
£16,133.00 |
| Charitable activities costs |
£22,779.00 |
£63,066.00 |
£615,596.00 |
| Governance costs |
£19,150.00 |
£21,525.00 |
£27,372.00 |
| Other expenses |
£0.00 |
£0.00 |
£6,840.00 |
| Total expenses |
£545,574.00 |
£647,701.00 |
£657,668.00 |
| Support costs |
£19,150.00 |
£21,525.00 |
£400,966.00 |
| Depreciation |
£33,616.00 |
£40,055.00 |
£4,661.00 |
| Reserves |
£25,013.00 |
£124,828.00 |
£137,272.00 |
| Fixed assets at start of year |
£63,029.00 |
£67,670.00 |
£32,220.00 |
| Fixed assets at end of year |
£67,670.00 |
£32,220.00 |
£48,982.00 |
| 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 |
£36,030.00 |
£0.00 |
£0.00 |
| Cash |
£25,013.00 |
£44,130.00 |
£0.00 |
| Total current assets |
£61,043.00 |
£130,750.00 |
£135,885.00 |
| Creditors within 1 year |
£31,645.00 |
£36,619.00 |
£47,595.00 |
| Long term creditors or provisions |
£10,761.00 |
£1,523.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£86,307.00 |
£124,828.00 |
£137,272.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£86,307.00 |
£124,828.00 |
£137,272.00 |
| Total funds |
£86,307.00 |
£124,828.00 |
£137,272.00 |
| Employees |
18 |
18 |
33 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
true |
| Charity only accounts |
true |
true |
|
| Financial year start |
2008-08-01 |
2009-08-01 |
2010-08-01 |