| Financial year end |
2008-07-31 |
2009-07-31 |
2010-07-31 |
2011-07-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£652,202.00 |
£789,435.00 |
£753,440.00 |
£756,769.00 |
| Activities generating funds |
£30,837.00 |
£28,041.00 |
£115,303.00 |
£99,460.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£877.00 |
£1,007.00 |
£99.00 |
£39.00 |
| Other income |
£0.00 |
£244,168.00 |
£0.00 |
£0.00 |
| Total income |
£683,916.00 |
£1,062,651.00 |
£868,842.00 |
£856,268.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£10,709.00 |
£4,846.00 |
£167,433.00 |
£187,966.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£700,347.00 |
£804,959.00 |
£678,451.00 |
£826,111.00 |
| Governance costs |
£2,193.00 |
£3,988.00 |
£5,165.00 |
£3,810.00 |
| Other expenses |
£0.00 |
£188,393.00 |
£0.00 |
£0.00 |
| Total expenses |
£713,249.00 |
£1,002,186.00 |
£851,049.00 |
£1,017,887.00 |
| Support costs |
£0.00 |
£0.00 |
£798,451.00 |
£0.00 |
| Depreciation |
£47,762.00 |
£15,563.00 |
£13,840.00 |
£5,875.00 |
| Reserves |
£126,550.00 |
£187,015.00 |
£128,907.00 |
£43,189.00 |
| Fixed assets at start of year |
£63,856.00 |
£34,774.00 |
£86,231.00 |
£76,294.00 |
| Fixed assets at end of year |
£34,774.00 |
£86,231.00 |
£76,293.00 |
£31,235.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£63,739.00 |
£98,618.00 |
£149,882.00 |
£26,023.00 |
| Total current assets |
£117,819.00 |
£166,130.00 |
£190,319.00 |
£107,039.00 |
| Creditors within 1 year |
£26,043.00 |
£65,346.00 |
£61,412.00 |
£94,791.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£392.00 |
£294.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£126,550.00 |
£187,015.00 |
£204,808.00 |
£43,189.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Unrestricted funds |
£126,550.00 |
£187,015.00 |
£204,808.00 |
£43,189.00 |
| Total funds |
£126,550.00 |
£187,015.00 |
£204,808.00 |
£43,189.00 |
| Employees |
16 |
26 |
24 |
25 |
| Volunteers |
|
|
|
|
| Consolidated accounts |
|
true |
true |
true |
| Charity only accounts |
true |
|
|
|
| Financial year start |
2007-08-01 |
2008-08-01 |
2009-08-01 |
2010-08-01 |