| Financial year end |
2010-08-31 |
2011-08-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£683,520.00 |
£948,232.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£683,520.00 |
£948,232.00 |
| 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 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£200,000.00 |
£0.00 |
| Charitable activities costs |
£488,981.00 |
£850,132.00 |
| Governance costs |
£15,893.00 |
£16,113.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£504,874.00 |
£866,245.00 |
| Support costs |
£24,763.00 |
£35,282.00 |
| Depreciation |
£0.00 |
£3,206.00 |
| Reserves |
£178,646.00 |
£238,199.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£22,434.00 |
| 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 |
£240,421.00 |
£506,825.00 |
| Total current assets |
£313,275.00 |
£540,381.00 |
| Creditors within 1 year |
£134,629.00 |
£302,182.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£178,646.00 |
£260,633.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
| Unrestricted funds |
£178,646.00 |
£260,633.00 |
| Total funds |
£178,646.00 |
£260,633.00 |
| Employees |
1 |
1 |
| Volunteers |
0 |
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-09-01 |
2010-09-01 |