| Financial year end |
2011-07-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£1,997,000.00 |
| Activities generating funds |
£418,243.00 |
| Income from charitable activities |
£8,295,610.00 |
| Investment income |
£7,398.00 |
| Other income |
£188,176.00 |
| Total income |
£10,906,427.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£10,732,768.00 |
| Governance costs |
£13,500.00 |
| Other expenses |
£0.00 |
| Total expenses |
£10,746,268.00 |
| Support costs |
£1,971,360.00 |
| Depreciation |
£564,582.00 |
| Reserves |
£655,000.00 |
| Fixed assets at start of year |
£4,783,770.00 |
| Fixed assets at end of year |
£4,957,474.00 |
| Fixed investment assets at start of year |
£5,460.00 |
| Fixed investment assets at end of year |
£5,460.00 |
| Current investment assets |
£0.00 |
| Cash |
£1,413,835.00 |
| Total current assets |
£2,498,700.00 |
| Creditors within 1 year |
£1,718,281.00 |
| Long term creditors or provisions |
£1,172,413.00 |
| Pension assets |
£0.00 |
| Total assets |
£4,565,480.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£56,233.00 |
| Unrestricted funds |
£4,509,247.00 |
| Total funds |
£4,565,480.00 |
| Employees |
399 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-08-01 |