| Financial year end |
2008-10-31 |
2010-10-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£386,308.00 |
£504,022.00 |
| Activities generating funds |
£1,340.00 |
£15,524.00 |
| Income from charitable activities |
£150,949.00 |
£25,000.00 |
| Investment income |
£1,938.00 |
£40.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£540,535.00 |
£544,586.00 |
| 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 |
£24,247.00 |
£77,487.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£420,243.00 |
£447,678.00 |
| Governance costs |
£55,577.00 |
£29,014.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£500,067.00 |
£554,179.00 |
| Support costs |
£55,577.00 |
£0.00 |
| Depreciation |
£0.00 |
£0.00 |
| Reserves |
£10,068.00 |
£0.00 |
| Fixed assets at start of year |
£3,000.00 |
£3,000.00 |
| Fixed assets at end of year |
£3,000.00 |
£3,000.00 |
| Fixed investment assets at start of year |
£3,000.00 |
£3,000.00 |
| Fixed investment assets at end of year |
£3,000.00 |
£3,000.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£86,996.00 |
£0.00 |
| Total current assets |
£93,862.00 |
£167,829.00 |
| Creditors within 1 year |
£7,986.00 |
£95,489.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£88,876.00 |
£75,340.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£78,808.00 |
£51,464.00 |
| Unrestricted funds |
£10,068.00 |
£23,876.00 |
| Total funds |
£88,876.00 |
£75,340.00 |
| Employees |
2 |
4 |
| Volunteers |
20 |
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2007-11-01 |
2009-11-01 |