| Financial year end |
2015-08-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£785,962.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£57.00 |
| Other income |
£0.00 |
| Total income |
£786,019.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£10,981.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£420,389.00 |
| Governance costs |
£6,000.00 |
| Other expenses |
£0.00 |
| Total expenses |
£437,370.00 |
| Support costs |
£123,925.00 |
| Depreciation |
£9,274.00 |
| Reserves |
£188,238.00 |
| Fixed assets at start of year |
£804,108.00 |
| Fixed assets at end of year |
£1,148,741.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£339,936.00 |
| Total current assets |
£340,136.00 |
| Creditors within 1 year |
£6,718.00 |
| Long term creditors or provisions |
£12,394.00 |
| Pension assets |
£0.00 |
| Total assets |
£1,469,765.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£1,281,528.00 |
| Unrestricted funds |
£188,238.00 |
| Total funds |
£1,469,765.00 |
| Employees |
7 |
| Volunteers |
40 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2014-09-01 |