| Financial year end |
2008-06-30 |
2009-06-30 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£744,183.00 |
£933,793.00 |
| Activities generating funds |
£159,197.00 |
£139,675.00 |
| Income from charitable activities |
£0.00 |
£100.00 |
| Investment income |
£5,456.00 |
£3,058.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£908,836.00 |
£1,076,626.00 |
| 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 |
£13,185.00 |
£25,286.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£229,198.00 |
£288,716.00 |
| Governance costs |
£2,000.00 |
£1,535.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£244,383.00 |
£315,537.00 |
| Support costs |
£27,154.00 |
£26,768.00 |
| Depreciation |
£1,101.00 |
£1,103.00 |
| Reserves |
£910,867.00 |
£304,632.00 |
| Fixed assets at start of year |
£33,528.00 |
£609,268.00 |
| Fixed assets at end of year |
£609,268.00 |
£1,343,146.00 |
| Fixed investment assets at start of year |
£20,601.00 |
£0.00 |
| Fixed investment assets at end of year |
£20,601.00 |
£0.00 |
| Current investment assets |
£20,601.00 |
£20,601.00 |
| Cash |
£279,007.00 |
£309,304.00 |
| Total current assets |
£303,599.00 |
£389,868.00 |
| Creditors within 1 year |
£2,000.00 |
£61,058.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£910,867.00 |
£1,671,956.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£666,334.00 |
£1,140,000.00 |
| Unrestricted funds |
£244,533.00 |
£531,956.00 |
| Total funds |
£910,867.00 |
£1,671,956.00 |
| Employees |
6 |
7 |
| Volunteers |
80 |
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2007-07-01 |
2008-07-01 |