| Financial year end |
2011-07-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£1,168,183.00 |
| Activities generating funds |
£84,384.00 |
| Income from charitable activities |
£1,683,697.00 |
| Investment income |
£1,115.00 |
| Other income |
£267,476.00 |
| Total income |
£3,204,855.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£71,418.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£2,809,515.00 |
| Governance costs |
£99,544.00 |
| Other expenses |
£0.00 |
| Total expenses |
£2,980,477.00 |
| Support costs |
£881,363.00 |
| Depreciation |
£68,617.00 |
| Reserves |
£371,815.00 |
| Fixed assets at start of year |
£116,345.00 |
| Fixed assets at end of year |
£445,198.00 |
| Fixed investment assets at start of year |
£3,965.00 |
| Fixed investment assets at end of year |
£3,965.00 |
| Current investment assets |
£0.00 |
| Cash |
£188,347.00 |
| Total current assets |
£678,424.00 |
| Creditors within 1 year |
£567,192.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£556,430.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£184,615.00 |
| Unrestricted funds |
£371,815.00 |
| Total funds |
£556,430.00 |
| Employees |
67 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-08-01 |