| Financial year end |
2010-09-30 |
2011-09-30 |
| Income from legacies |
£171,744.00 |
£493,200.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£637,036.00 |
£997,979.00 |
| Activities generating funds |
£12,067.00 |
£13,303.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£406.00 |
£555.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£649,509.00 |
£1,011,837.00 |
| 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 |
£27,593.00 |
£38,246.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£446,375.00 |
£438,764.00 |
| Governance costs |
£22,624.00 |
£21,740.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£496,592.00 |
£498,750.00 |
| Support costs |
£52,445.00 |
£60,599.00 |
| Depreciation |
£49,984.00 |
£28,164.00 |
| Reserves |
£194,888.00 |
£200,080.00 |
| Fixed assets at start of year |
£63,869.00 |
£50,229.00 |
| Fixed assets at end of year |
£50,229.00 |
£342,208.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£255,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£384,871.00 |
£575,690.00 |
| Total current assets |
£418,895.00 |
£642,484.00 |
| Creditors within 1 year |
£37,560.00 |
£40,041.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£431,564.00 |
£944,651.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£236,676.00 |
£337,363.00 |
| Unrestricted funds |
£194,888.00 |
£607,288.00 |
| Total funds |
£431,564.00 |
£944,651.00 |
| Employees |
7 |
10 |
| Volunteers |
5 |
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-10-01 |
2010-10-01 |