| Financial year end |
2011-07-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£992,303.00 |
| Activities generating funds |
£1,841,757.00 |
| Income from charitable activities |
£548.00 |
| Investment income |
£4,676.00 |
| Other income |
£1,974.00 |
| Total income |
£2,841,258.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£1,883,217.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£758,764.00 |
| Governance costs |
£77,151.00 |
| Other expenses |
£0.00 |
| Total expenses |
£2,719,132.00 |
| Support costs |
£36,236.00 |
| Depreciation |
£168,047.00 |
| Reserves |
£134,592.00 |
| Fixed assets at start of year |
£776,412.00 |
| Fixed assets at end of year |
£623,093.00 |
| 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 |
£692,057.00 |
| Total current assets |
£1,076,101.00 |
| Creditors within 1 year |
£480,639.00 |
| Long term creditors or provisions |
£304,044.00 |
| Pension assets |
£0.00 |
| Total assets |
£914,511.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£134,592.00 |
| Unrestricted funds |
£779,919.00 |
| Total funds |
£914,511.00 |
| Employees |
37 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-08-01 |