| Financial year end |
2010-08-31 |
| Income from legacies |
£99,507.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£284,831.00 |
| Activities generating funds |
£15,622.00 |
| Income from charitable activities |
£75,424.00 |
| Investment income |
£2,159.00 |
| Other income |
£248,348.00 |
| Total income |
£626,384.00 |
| Investment gains |
£3,449.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£58,927.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£1,180.00 |
| Grants to institutions |
£55,350.00 |
| Charitable activities costs |
£288,863.00 |
| Governance costs |
£39,729.00 |
| Other expenses |
£0.00 |
| Total expenses |
£388,699.00 |
| Support costs |
£39,729.00 |
| Depreciation |
£125.00 |
| Reserves |
£121,773.00 |
| Fixed assets at start of year |
£0.00 |
| Fixed assets at end of year |
£110,726.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£110,351.00 |
| Current investment assets |
£0.00 |
| Cash |
£94,667.00 |
| Total current assets |
£210,278.00 |
| Creditors within 1 year |
£40,870.00 |
| Long term creditors or provisions |
£39,000.00 |
| Pension assets |
£0.00 |
| Total assets |
£241,134.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£119,361.00 |
| Unrestricted funds |
£121,773.00 |
| Total funds |
£241,134.00 |
| Employees |
3 |
| Volunteers |
20 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2009-09-01 |