| Financial year end |
2007-07-31 |
2008-07-31 |
2009-07-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£583,370.00 |
£859,949.00 |
£665,509.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£11,993.00 |
£20,560.00 |
£9,329.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£595,363.00 |
£880,509.00 |
£674,838.00 |
| 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 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£529,952.00 |
£726,070.00 |
£568,499.00 |
| Governance costs |
£117,306.00 |
£159,618.00 |
£127,471.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£647,258.00 |
£885,688.00 |
£695,970.00 |
| Support costs |
£0.00 |
£0.00 |
£59,141.00 |
| Depreciation |
£0.00 |
£238.00 |
£940.00 |
| Reserves |
£0.00 |
£0.00 |
£390,712.00 |
| Fixed assets at start of year |
£4,244.00 |
£1.00 |
£717.00 |
| Fixed assets at end of year |
£1.00 |
£717.00 |
£3,425.00 |
| 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 |
£428,449.00 |
£408,334.00 |
£0.00 |
| Total current assets |
£428,449.00 |
£415,934.00 |
£390,884.00 |
| Creditors within 1 year |
£11,427.00 |
£4,807.00 |
£3,597.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£417,023.00 |
£411,844.00 |
£390,712.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£3,670.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£413,353.00 |
£411,844.00 |
£390,712.00 |
| Total funds |
£417,023.00 |
£411,844.00 |
£390,712.00 |
| Employees |
4 |
5 |
5 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2006-08-01 |
2007-08-01 |
2008-08-01 |