| Financial year end |
2007-06-30 |
2008-06-30 |
2009-06-30 |
2010-06-30 |
2011-06-30 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£0.00 |
£29,497.00 |
£0.00 |
£0.00 |
£635,139.00 |
| Activities generating funds |
£120,876.00 |
£8,111.00 |
£199,870.00 |
£0.00 |
£12,007.00 |
| Income from charitable activities |
£432,338.00 |
£633,108.00 |
£439,601.00 |
£724,815.00 |
£354,628.00 |
| Investment income |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Other income |
£73,330.00 |
£26,364.00 |
£88,000.00 |
£0.00 |
£0.00 |
| Total income |
£626,544.00 |
£697,080.00 |
£727,471.00 |
£724,815.00 |
£1,001,774.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£92,180.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£652,394.00 |
£710,065.00 |
£668,536.00 |
£649,499.00 |
£677,653.00 |
| Governance costs |
£2,500.00 |
£4,000.00 |
£2,500.00 |
£5,552.00 |
£4,300.00 |
| Other expenses |
£0.00 |
£0.00 |
£9,011.00 |
£9,008.00 |
£5,029.00 |
| Total expenses |
£654,894.00 |
£714,065.00 |
£680,047.00 |
£664,059.00 |
£779,162.00 |
| Support costs |
£0.00 |
£0.00 |
£10,000.00 |
£1,052.00 |
£9,000.00 |
| Depreciation |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Reserves |
£-242,227.00 |
£0.00 |
£-207,291.00 |
£-205,292.00 |
£76,077.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£0.00 |
£0.00 |
£54,861.00 |
£106,012.00 |
£190,844.00 |
| Total current assets |
£69,431.00 |
£88,055.00 |
£152,819.00 |
£265,653.00 |
£301,188.00 |
| Creditors within 1 year |
£311,658.00 |
£347,267.00 |
£360,110.00 |
£412,188.00 |
£225,111.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£-242,227.00 |
£-259,212.00 |
£-207,291.00 |
£-146,535.00 |
£76,077.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£78,283.00 |
£133,756.00 |
£6,755.00 |
£58,757.00 |
£0.00 |
| Unrestricted funds |
£-320,510.00 |
£-392,968.00 |
£-214,046.00 |
£-205,292.00 |
£76,077.00 |
| Total funds |
£-242,227.00 |
£-259,212.00 |
£-207,291.00 |
£-146,535.00 |
£76,077.00 |
| Employees |
11 |
13 |
21 |
13 |
22 |
| Volunteers |
|
0 |
|
20 |
25 |
| Consolidated accounts |
|
|
|
|
|
| Charity only accounts |
true |
false |
true |
true |
true |
| Financial year start |
2006-07-01 |
2007-07-01 |
2008-07-01 |
2009-07-01 |
2010-07-01 |