| Financial year end |
2009-08-31 |
2010-08-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£463,396.00 |
£417,317.00 |
| Activities generating funds |
£11,750.00 |
£10,392.00 |
| Income from charitable activities |
£86,558.00 |
£99,080.00 |
| Investment income |
£4,690.00 |
£620.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£566,394.00 |
£527,409.00 |
| Investment gains |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£4,419.00 |
£5,063.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£292,042.00 |
£344,596.00 |
| Governance costs |
£20,060.00 |
£30,841.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£316,521.00 |
£380,500.00 |
| Support costs |
£34,698.00 |
£0.00 |
| Depreciation |
£4,760.00 |
£11,115.00 |
| Reserves |
£80,000.00 |
£64,791.00 |
| Fixed assets at start of year |
£1,550,000.00 |
£2,755,399.00 |
| Fixed assets at end of year |
£2,755,399.00 |
£2,794,938.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£216,355.00 |
£139,493.00 |
| Total current assets |
£303,935.00 |
£178,482.00 |
| Creditors within 1 year |
£913,514.00 |
£113,691.00 |
| Long term creditors or provisions |
£0.00 |
£567,000.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£2,145,820.00 |
£2,292,729.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£32,273.00 |
£37,738.00 |
| Unrestricted funds |
£2,113,547.00 |
£2,254,991.00 |
| Total funds |
£2,145,820.00 |
£2,292,729.00 |
| Employees |
15 |
15 |
| Volunteers |
|
|
| Consolidated accounts |
true |
true |
| Charity only accounts |
|
|
| Financial year start |
2008-09-01 |
2009-09-01 |