| Financial year end |
2011-07-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£174,770.00 |
| Activities generating funds |
£36,374.00 |
| Income from charitable activities |
£357,606.00 |
| Investment income |
£836.00 |
| Other income |
£0.00 |
| Total income |
£569,586.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£18,650.00 |
| Fundraising trading costs |
£32,901.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£443,406.00 |
| Governance costs |
£16,855.00 |
| Other expenses |
£0.00 |
| Total expenses |
£511,816.00 |
| Support costs |
£0.00 |
| Depreciation |
£1,741.00 |
| Reserves |
£117,536.00 |
| Fixed assets at start of year |
£3,266.00 |
| Fixed assets at end of year |
£1,525.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£305,744.00 |
| Total current assets |
£344,621.00 |
| Creditors within 1 year |
£70,178.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£275,968.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£158,432.00 |
| Unrestricted funds |
£117,536.00 |
| Total funds |
£275,968.00 |
| Employees |
4 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-08-01 |