| Financial year end |
2008-06-30 |
2011-06-30 |
| Income from legacies |
£0.00 |
£146,055.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£1,012,957.00 |
£582,797.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£148,824.00 |
| Investment income |
£87,598.00 |
£20,135.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£1,100,555.00 |
£751,756.00 |
| 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 |
£29,303.00 |
£7,115.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£358,103.00 |
£381,297.00 |
| Governance costs |
£6,352.00 |
£9,994.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£393,758.00 |
£398,406.00 |
| Support costs |
£100,604.00 |
£107,738.00 |
| Depreciation |
£150.00 |
£4,356.00 |
| Reserves |
£1,626,842.00 |
£1,796,554.00 |
| Fixed assets at start of year |
£449.00 |
£32,689.00 |
| Fixed assets at end of year |
£9,194.00 |
£8,843.00 |
| 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 |
£1,633,576.00 |
£1,848,285.00 |
| Total current assets |
£1,683,328.00 |
£1,940,472.00 |
| Creditors within 1 year |
£12,700.00 |
£64,359.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£1,679,822.00 |
£1,884,956.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£52,980.00 |
£88,402.00 |
| Unrestricted funds |
£1,626,842.00 |
£1,796,554.00 |
| Total funds |
£1,679,822.00 |
£1,884,956.00 |
| Employees |
10 |
10 |
| Volunteers |
5 |
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2007-07-01 |
2010-07-01 |