| Financial year end |
2011-07-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£1,647,615.00 |
| Activities generating funds |
£2,895,114.00 |
| Income from charitable activities |
£239,002.00 |
| Investment income |
£0.00 |
| Other income |
£6,953.00 |
| Total income |
£4,788,684.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£3,039,392.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£1,347,214.00 |
| Governance costs |
£212,933.00 |
| Other expenses |
£0.00 |
| Total expenses |
£4,599,539.00 |
| Support costs |
£668,796.00 |
| Depreciation |
£236,963.00 |
| Reserves |
£288,385.00 |
| Fixed assets at start of year |
£302,447.00 |
| Fixed assets at end of year |
£628,265.00 |
| Fixed investment assets at start of year |
£60.00 |
| Fixed investment assets at end of year |
£60.00 |
| Current investment assets |
£0.00 |
| Cash |
£1,517,603.00 |
| Total current assets |
£1,787,351.00 |
| Creditors within 1 year |
£1,166,613.00 |
| Long term creditors or provisions |
£617,879.00 |
| Pension assets |
£0.00 |
| Total assets |
£631,124.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£342,739.00 |
| Unrestricted funds |
£288,385.00 |
| Total funds |
£631,124.00 |
| Employees |
47 |
| Volunteers |
|
| Consolidated accounts |
true |
| Charity only accounts |
|
| Financial year start |
2010-08-01 |