Financial year end |
2007-09-30 |
2008-09-30 |
2010-03-31 |
2011-03-31 |
Income from legacies |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Income from endowments |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Voluntary income |
£1,005,422.00 |
£754,232.00 |
£2,645,325.00 |
£1,005,264.00 |
Activities generating funds |
£1,936.00 |
£0.00 |
£5,237.00 |
£1,390.00 |
Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Investment income |
£11,924.00 |
£69,334.00 |
£9,101.00 |
£841.00 |
Other income |
£0.00 |
£7,116.00 |
£39,357.00 |
£0.00 |
Total income |
£1,019,282.00 |
£830,682.00 |
£2,699,020.00 |
£1,007,495.00 |
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 |
£195,650.00 |
£8,189.00 |
£84,977.00 |
£157,830.00 |
Fundraising trading costs |
£12,245.00 |
£0.00 |
£744.00 |
£0.00 |
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 |
£0.00 |
£121,376.00 |
£1,373,571.00 |
£944,169.00 |
Governance costs |
£24,222.00 |
£68,800.00 |
£9,600.00 |
£19,281.00 |
Other expenses |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total expenses |
£232,117.00 |
£198,365.00 |
£1,468,892.00 |
£1,121,280.00 |
Support costs |
£24,222.00 |
£68,800.00 |
£93,189.00 |
£157,830.00 |
Depreciation |
£0.00 |
£0.00 |
£0.00 |
£6,248.00 |
Reserves |
£279,525.00 |
£1,500,000.00 |
£2,300,000.00 |
£1,750,000.00 |
Fixed assets at start of year |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Fixed assets at end of year |
£0.00 |
£0.00 |
£0.00 |
£19,044.00 |
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 |
£0.00 |
£1,682,634.00 |
£2,945,402.00 |
£2,884,901.00 |
Total current assets |
£1,075,208.00 |
£1,709,310.00 |
£2,945,402.00 |
£2,885,055.00 |
Creditors within 1 year |
£8,518.00 |
£10,303.00 |
£16,267.00 |
£88,749.00 |
Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Pension assets |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Total assets |
£1,066,690.00 |
£1,699,007.00 |
£2,929,135.00 |
£2,815,350.00 |
Endowment funds |
£0.00 |
£0.00 |
£0.00 |
£0.00 |
Restricted funds |
£1,075,559.00 |
£1,493,109.00 |
£0.00 |
£0.00 |
Unrestricted funds |
£-8,869.00 |
£205,898.00 |
£2,929,135.00 |
£2,815,350.00 |
Total funds |
£1,066,690.00 |
£1,699,007.00 |
£2,929,135.00 |
£2,815,350.00 |
Employees |
0 |
1 |
2 |
2 |
Volunteers |
2 |
0 |
|
|
Consolidated accounts |
|
|
|
|
Charity only accounts |
true |
true |
true |
true |
Financial year start |
2006-10-01 |
2007-10-01 |
2008-10-01 |
2010-04-01 |