| Financial year end |
2009-08-31 |
2010-08-31 |
2011-08-31 |
| Income from legacies |
£0.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£651,177.00 |
£752,560.00 |
£696,114.00 |
| Activities generating funds |
£0.00 |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
£0.00 |
| Investment income |
£20.00 |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
£0.00 |
| Total income |
£651,197.00 |
£752,560.00 |
£696,114.00 |
| Investment gains |
£0.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£515,223.00 |
£769,618.00 |
£839,590.00 |
| Governance costs |
£2,730.00 |
£3,290.00 |
£4,320.00 |
| Other expenses |
£0.00 |
£0.00 |
£0.00 |
| Total expenses |
£517,953.00 |
£772,908.00 |
£843,910.00 |
| Support costs |
£81,178.00 |
£116,142.00 |
£123,032.00 |
| Depreciation |
£901.00 |
£1,147.00 |
£1,380.00 |
| Reserves |
£80,766.00 |
£99,563.00 |
£0.00 |
| Fixed assets at start of year |
£0.00 |
£1,539.00 |
£147,487.00 |
| Fixed assets at end of year |
£378.00 |
£1,539.00 |
£1,991.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£149,294.00 |
£107,395.00 |
£113,314.00 |
| Total current assets |
£156,697.00 |
£140,550.00 |
£147,487.00 |
| Creditors within 1 year |
£23,831.00 |
£29,193.00 |
£0.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£184,378.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£133,244.00 |
£112,896.00 |
£-34,900.00 |
| Endowment funds |
£0.00 |
£0.00 |
£0.00 |
| Restricted funds |
£52,478.00 |
£13,333.00 |
£0.00 |
| Unrestricted funds |
£80,766.00 |
£99,563.00 |
£-34,900.00 |
| Total funds |
£133,244.00 |
£112,896.00 |
£-34,900.00 |
| Employees |
14 |
16 |
20 |
| Volunteers |
|
70 |
60 |
| Consolidated accounts |
|
|
|
| Charity only accounts |
true |
true |
true |
| Financial year start |
2008-03-25 |
2009-09-01 |
2010-09-01 |