| Financial year end |
2007-08-31 |
2009-08-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£497,333.00 |
£545,130.00 |
| Activities generating funds |
£0.00 |
£126,000.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£0.00 |
£8,064.00 |
| Other income |
£12,413.00 |
£0.00 |
| Total income |
£509,746.00 |
£679,194.00 |
| 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 |
£0.00 |
£36,760.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£544,841.00 |
£598,631.00 |
| Governance costs |
£57,776.00 |
£27,722.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£602,617.00 |
£663,113.00 |
| Support costs |
£0.00 |
£261,248.00 |
| Depreciation |
£572.00 |
£268.00 |
| Reserves |
£0.00 |
£136,066.00 |
| Fixed assets at start of year |
£1,012.00 |
£99.00 |
| Fixed assets at end of year |
£440.00 |
£902.00 |
| 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 |
£293,873.00 |
£160,457.00 |
| Total current assets |
£347,520.00 |
£182,435.00 |
| Creditors within 1 year |
£223,374.00 |
£47,271.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£124,586.00 |
£136,066.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
| Unrestricted funds |
£124,586.00 |
£136,066.00 |
| Total funds |
£124,586.00 |
£136,066.00 |
| Employees |
3 |
4 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2006-09-01 |
2008-09-01 |