| Financial year end |
2011-08-31 |
| Income from legacies |
£252,744.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£601,523.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£853.00 |
| Other income |
£16,904.00 |
| Total income |
£619,280.00 |
| 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 |
£458,706.00 |
| Governance costs |
£14,299.00 |
| Other expenses |
£0.00 |
| Total expenses |
£473,005.00 |
| Support costs |
£192,584.00 |
| Depreciation |
£41,627.00 |
| Reserves |
£236,370.00 |
| Fixed assets at start of year |
£2,376,110.00 |
| Fixed assets at end of year |
£2,286,015.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£237,849.00 |
| Total current assets |
£257,824.00 |
| Creditors within 1 year |
£21,454.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£2,522,385.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£14,852.00 |
| Unrestricted funds |
£2,507,533.00 |
| Total funds |
£2,522,385.00 |
| Employees |
4 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-09-01 |