| Financial year end |
2010-07-31 |
2011-07-31 |
| Income from legacies |
£244,771.00 |
£471,624.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£2,309,819.00 |
£2,662,670.00 |
| Activities generating funds |
£3,252.00 |
£12,300.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£2.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£2,313,073.00 |
£2,674,970.00 |
| Investment gains |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£781,748.00 |
£895,145.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£47,010.00 |
£57,267.00 |
| Charitable activities costs |
£1,529,766.00 |
£1,285,106.00 |
| Governance costs |
£8,100.00 |
£12,040.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£2,319,614.00 |
£2,192,291.00 |
| Support costs |
£0.00 |
£0.00 |
| Depreciation |
£3,236.00 |
£8,092.00 |
| Reserves |
£90,194.00 |
£426,191.00 |
| Fixed assets at start of year |
£5,540.00 |
£6,171.00 |
| Fixed assets at end of year |
£6,171.00 |
£22,955.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£262,178.00 |
£695,761.00 |
| Total current assets |
£311,075.00 |
£845,924.00 |
| Creditors within 1 year |
£118,881.00 |
£187,835.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£198,365.00 |
£681,044.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£231,236.00 |
| Unrestricted funds |
£198,365.00 |
£449,808.00 |
| Total funds |
£198,365.00 |
£681,044.00 |
| Employees |
22 |
15 |
| Volunteers |
|
|
| Consolidated accounts |
true |
true |
| Charity only accounts |
|
|
| Financial year start |
2009-08-01 |
2010-08-01 |