| Financial year end |
2008-06-30 |
2009-06-30 |
2011-06-30 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£960.00 |
£0.00 |
£0.00 |
| Voluntary income |
£287,596.00 |
£465,455.00 |
£499,390.00 |
| Activities generating funds |
£283,589.00 |
£150,330.00 |
£151,200.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£40,247.00 |
£22,794.00 |
£9,475.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£611,432.00 |
£638,579.00 |
£660,065.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£14,146.00 |
£55,356.00 |
£133,063.00 |
| Fundraising trading costs |
£134,385.00 |
£44,306.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£371,239.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£371,239.00 |
£513,830.00 |
£543,638.00 |
| Governance costs |
£7,973.00 |
£4,032.00 |
£3,175.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£527,743.00 |
£617,524.00 |
£679,876.00 |
| Support costs |
£14,146.00 |
£55,356.00 |
£76,143.00 |
| Depreciation |
£0.00 |
£98.00 |
£124.00 |
| Reserves |
£445,335.00 |
£447,460.00 |
£764,645.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
£727.00 |
| Fixed assets at end of year |
£0.00 |
£743.00 |
£603.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£788,219.00 |
£869,200.00 |
£792,345.00 |
| Total current assets |
£850,747.00 |
£917,769.00 |
£801,467.00 |
| Creditors within 1 year |
£41,209.00 |
£87,919.00 |
£37,425.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£809,538.00 |
£830,593.00 |
£764,645.00 |
| Endowment funds |
£265,442.00 |
£266,172.00 |
£0.00 |
| Restricted funds |
£98,761.00 |
£116,961.00 |
£33,279.00 |
| Unrestricted funds |
£445,335.00 |
£447,460.00 |
£731,366.00 |
| Total funds |
£809,538.00 |
£830,593.00 |
£764,645.00 |
| Employees |
0 |
1 |
1 |
| Volunteers |
|
|
|
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2007-07-01 |
2008-07-01 |
2010-07-01 |