| Financial year end |
2007-06-30 |
2008-06-30 |
2009-06-30 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£515,294.00 |
£544,519.00 |
£376,133.00 |
| Activities generating funds |
£8,729.00 |
£636,417.00 |
£442,031.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£373.00 |
£24,201.00 |
£14,953.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£524,396.00 |
£1,205,137.00 |
£833,117.00 |
| Investment gains |
£0.00 |
£0.00 |
£-75.00 |
| Gains from asset revaluations |
£6,829.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£66,443.00 |
£233,208.00 |
£246,716.00 |
| 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 |
£149,476.00 |
£561,962.00 |
£592,122.00 |
| Governance costs |
£15,046.00 |
£52,469.00 |
£61,324.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£230,965.00 |
£847,639.00 |
£900,162.00 |
| Support costs |
£44,037.00 |
£153,078.00 |
£246,662.00 |
| Depreciation |
£590.00 |
£3,149.00 |
£3,711.00 |
| Reserves |
£293,431.00 |
£359,246.00 |
£472,929.00 |
| Fixed assets at start of year |
£6,829.00 |
£12,660.00 |
£12,660.00 |
| Fixed assets at end of year |
£6,829.00 |
£12,660.00 |
£11,683.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£656.00 |
| Fixed investment assets at end of year |
£0.00 |
£656.00 |
£581.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£357,521.00 |
£671,041.00 |
£565,245.00 |
| Total current assets |
£360,595.00 |
£694,097.00 |
£572,201.00 |
| Creditors within 1 year |
£73,993.00 |
£55,828.00 |
£0.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£293,431.00 |
£650,929.00 |
£583,884.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£7,653.00 |
£112,889.00 |
£110,955.00 |
| Unrestricted funds |
£285,778.00 |
£538,040.00 |
£472,929.00 |
| Total funds |
£293,431.00 |
£650,929.00 |
£583,884.00 |
| Employees |
4 |
4 |
5 |
| Volunteers |
10 |
10 |
|
| Consolidated accounts |
|
|
true |
| Charity only accounts |
true |
true |
|
| Financial year start |
2006-07-01 |
2007-07-01 |
2008-07-01 |