Financial year end |
2010-10-31 |
2011-10-31 |
Income from legacies |
£0.00 |
£0.00 |
Income from endowments |
£0.00 |
£0.00 |
Voluntary income |
£24,942.00 |
£33,256.00 |
Activities generating funds |
£0.00 |
£0.00 |
Income from charitable activities |
£588,220.00 |
£789,277.00 |
Investment income |
£45.00 |
£42.00 |
Other income |
£0.00 |
£0.00 |
Total income |
£613,207.00 |
£822,575.00 |
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 |
£2,628.00 |
£3,372.00 |
Fundraising trading costs |
£0.00 |
£0.00 |
Investment management costs |
£0.00 |
£0.00 |
Grants to institutions |
£0.00 |
£0.00 |
Charitable activities costs |
£544,230.00 |
£618,541.00 |
Governance costs |
£4,869.00 |
£5,031.00 |
Other expenses |
£0.00 |
£0.00 |
Total expenses |
£551,727.00 |
£626,944.00 |
Support costs |
£28,522.00 |
£8,566.00 |
Depreciation |
£8,783.00 |
£3,102.00 |
Reserves |
£67,239.00 |
£101,557.00 |
Fixed assets at start of year |
£9,784.00 |
£6,198.00 |
Fixed assets at end of year |
£6,198.00 |
£3,096.00 |
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 |
£247,761.00 |
£384,145.00 |
Total current assets |
£281,012.00 |
£476,789.00 |
Creditors within 1 year |
£32,116.00 |
£29,160.00 |
Long term creditors or provisions |
£0.00 |
£0.00 |
Pension assets |
£0.00 |
£0.00 |
Total assets |
£255,094.00 |
£450,725.00 |
Endowment funds |
£0.00 |
£0.00 |
Restricted funds |
£181,657.00 |
£346,472.00 |
Unrestricted funds |
£73,437.00 |
£104,253.00 |
Total funds |
£255,094.00 |
£450,725.00 |
Employees |
6 |
6 |
Volunteers |
0 |
|
Consolidated accounts |
|
|
Charity only accounts |
true |
true |
Financial year start |
2009-11-01 |
2010-11-01 |