| Financial year end |
2010-06-30 |
2011-06-30 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£678,707.00 |
£756,356.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£15.00 |
£7.00 |
| Other income |
£305.00 |
£1,000.00 |
| Total income |
£679,027.00 |
£757,363.00 |
| 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 |
£49,821.00 |
£47,536.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£523,982.00 |
£652,519.00 |
| Governance costs |
£16,023.00 |
£14,069.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£589,826.00 |
£714,124.00 |
| Support costs |
£277,761.00 |
£239,603.00 |
| Depreciation |
£315.00 |
£566.00 |
| Reserves |
£128,593.00 |
£171,832.00 |
| Fixed assets at start of year |
£631.00 |
£316.00 |
| Fixed assets at end of year |
£316.00 |
£750.00 |
| 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 |
£74,482.00 |
£72,121.00 |
| Total current assets |
£162,499.00 |
£195,770.00 |
| Creditors within 1 year |
£34,222.00 |
£24,688.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£128,593.00 |
£171,832.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
| Unrestricted funds |
£128,593.00 |
£171,832.00 |
| Total funds |
£128,593.00 |
£171,832.00 |
| Employees |
3 |
3 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-07-01 |
2010-07-01 |