| Financial year end |
2011-07-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£0.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£2,182,282.00 |
| Investment income |
£5,201.00 |
| Other income |
£0.00 |
| Total income |
£2,187,483.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£1,396,471.00 |
| Governance costs |
£71,660.00 |
| Other expenses |
£1,100.00 |
| Total expenses |
£1,469,231.00 |
| Support costs |
£153,794.00 |
| Depreciation |
£13,652.00 |
| Reserves |
£718,252.00 |
| Fixed assets at start of year |
£0.00 |
| Fixed assets at end of year |
£16,495.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£4,013.00 |
| Current investment assets |
£0.00 |
| Cash |
£1,002,845.00 |
| Total current assets |
£1,048,569.00 |
| Creditors within 1 year |
£346,812.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£718,252.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£0.00 |
| Unrestricted funds |
£718,252.00 |
| Total funds |
£718,252.00 |
| Employees |
40 |
| Volunteers |
100 |
| Consolidated accounts |
true |
| Charity only accounts |
|
| Financial year start |
2010-09-06 |