| Financial year end |
2011-08-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£1,710.00 |
| Activities generating funds |
£3,440.00 |
| Income from charitable activities |
£1,814,063.00 |
| Investment income |
£690.00 |
| Other income |
£0.00 |
| Total income |
£1,819,903.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£12,000.00 |
| Voluntary income costs |
£7,089.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£1,731,815.00 |
| Governance costs |
£34,819.00 |
| Other expenses |
£0.00 |
| Total expenses |
£1,773,723.00 |
| Support costs |
£111,315.00 |
| Depreciation |
£0.00 |
| Reserves |
£58,180.00 |
| Fixed assets at start of year |
£0.00 |
| Fixed assets at end of year |
£0.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£121,493.00 |
| Total current assets |
£129,643.00 |
| Creditors within 1 year |
£69,463.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£-2,000.00 |
| Total assets |
£58,180.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£0.00 |
| Unrestricted funds |
£58,180.00 |
| Total funds |
£58,180.00 |
| Employees |
17 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-03-02 |