| Financial year end |
2008-09-30 |
2011-09-30 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£533,656.00 |
£8,670.00 |
| Activities generating funds |
£5,398.00 |
£477,426.00 |
| Income from charitable activities |
£47,138.00 |
£21,833.00 |
| Investment income |
£7,214.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£593,406.00 |
£507,929.00 |
| 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 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£437,560.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£175,399.00 |
£130,769.00 |
| Governance costs |
£10,404.00 |
£4,000.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£185,803.00 |
£572,329.00 |
| Support costs |
£0.00 |
£130,769.00 |
| Depreciation |
£75,328.00 |
£81,868.00 |
| Reserves |
£1,846,244.00 |
£-241.00 |
| Fixed assets at start of year |
£2,077,870.00 |
£2,072,322.00 |
| Fixed assets at end of year |
£2,150,831.00 |
£2,004,838.00 |
| Fixed investment assets at start of year |
£1.00 |
£1.00 |
| Fixed investment assets at end of year |
£1.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£11,028.00 |
£311.00 |
| Total current assets |
£474,389.00 |
£63,556.00 |
| Creditors within 1 year |
£753,073.00 |
£120,100.00 |
| Long term creditors or provisions |
£25,904.00 |
£257,539.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£1,846,244.00 |
£1,690,755.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
| Unrestricted funds |
£1,846,244.00 |
£1,690,755.00 |
| Total funds |
£1,846,244.00 |
£1,690,755.00 |
| Employees |
23 |
19 |
| Volunteers |
|
|
| Consolidated accounts |
|
true |
| Charity only accounts |
true |
|
| Financial year start |
2007-10-01 |
2010-10-01 |