| Financial year end |
2007-10-31 |
2008-10-31 |
2009-10-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£545,073.00 |
£628,526.00 |
£489,757.00 |
| Activities generating funds |
£139,129.00 |
£89,318.00 |
£39,961.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£5,557.00 |
£6,296.00 |
£955.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£689,759.00 |
£724,140.00 |
£530,673.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£2.00 |
£4,492.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£17,756.00 |
£55,855.00 |
£4,593.00 |
| Fundraising trading costs |
£23,352.00 |
£18,772.00 |
£24,380.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£606,917.00 |
£790,259.00 |
£473,186.00 |
| Governance costs |
£4,994.00 |
£3,496.00 |
£9,656.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£653,019.00 |
£868,382.00 |
£511,815.00 |
| Support costs |
£0.00 |
£3,496.00 |
£9,656.00 |
| Depreciation |
£1.00 |
£0.00 |
£0.00 |
| Reserves |
£68,229.00 |
£50,000.00 |
£50,000.00 |
| Fixed assets at start of year |
£2.00 |
£2.00 |
£702,897.00 |
| Fixed assets at end of year |
£2.00 |
£2.00 |
£722,559.00 |
| Fixed investment assets at start of year |
£0.00 |
£2.00 |
£2.00 |
| Fixed investment assets at end of year |
£0.00 |
£2.00 |
£2.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£0.00 |
£108,693.00 |
£129,075.00 |
| Total current assets |
£249,402.00 |
£108,693.00 |
£131,117.00 |
| Creditors within 1 year |
£3,000.00 |
£6,533.00 |
£17,802.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£246,404.00 |
£102,162.00 |
£835,874.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£37,327.00 |
£33,703.00 |
£33,254.00 |
| Unrestricted funds |
£209,077.00 |
£68,459.00 |
£802,620.00 |
| Total funds |
£246,404.00 |
£102,162.00 |
£835,874.00 |
| Employees |
3 |
4 |
4 |
| Volunteers |
4 |
|
|
| Consolidated accounts |
true |
true |
|
| Charity only accounts |
|
|
true |
| Financial year start |
2006-11-01 |
2007-11-01 |
2008-11-01 |