Financial year end |
2010-06-30 |
2011-06-30 |
Income from legacies |
£0.00 |
£0.00 |
Income from endowments |
£0.00 |
£0.00 |
Voluntary income |
£477,651.00 |
£125,318.00 |
Activities generating funds |
£26,651.00 |
£19,875.00 |
Income from charitable activities |
£13,027.00 |
£362,677.00 |
Investment income |
£94.00 |
£77.00 |
Other income |
£1,575.00 |
£4,555.00 |
Total income |
£518,998.00 |
£512,502.00 |
Investment gains |
£0.00 |
£0.00 |
Gains from asset revaluations |
£0.00 |
£0.00 |
Gains on pension fund |
£0.00 |
£0.00 |
Voluntary income costs |
£0.00 |
£5,268.00 |
Fundraising trading costs |
£6,172.00 |
£0.00 |
Investment management costs |
£0.00 |
£0.00 |
Grants to institutions |
£0.00 |
£0.00 |
Charitable activities costs |
£99,875.00 |
£82,978.00 |
Governance costs |
£2,794.00 |
£1,905.00 |
Other expenses |
£293,474.00 |
£277,382.00 |
Total expenses |
£402,315.00 |
£367,533.00 |
Support costs |
£0.00 |
£0.00 |
Depreciation |
£977.00 |
£2,935.00 |
Reserves |
£60,000.00 |
£480,466.00 |
Fixed assets at start of year |
£0.00 |
£15,334.00 |
Fixed assets at end of year |
£15,334.00 |
£283,939.00 |
Fixed investment assets at start of year |
£0.00 |
£0.00 |
Fixed investment assets at end of year |
£0.00 |
£0.00 |
Current investment assets |
£0.00 |
£0.00 |
Cash |
£0.00 |
£0.00 |
Total current assets |
£342,730.00 |
£228,381.00 |
Creditors within 1 year |
£4,263.00 |
£13,550.00 |
Long term creditors or provisions |
£0.00 |
£0.00 |
Pension assets |
£0.00 |
£0.00 |
Total assets |
£353,801.00 |
£498,770.00 |
Endowment funds |
£0.00 |
£0.00 |
Restricted funds |
£1,490.00 |
£18,304.00 |
Unrestricted funds |
£352,311.00 |
£480,466.00 |
Total funds |
£353,801.00 |
£498,770.00 |
Employees |
16 |
15 |
Volunteers |
|
45 |
Consolidated accounts |
|
|
Charity only accounts |
true |
true |
Financial year start |
2009-07-01 |
2010-07-01 |