| Financial year end |
2007-08-31 |
2010-08-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£424,688.00 |
£309,811.00 |
| Activities generating funds |
£3,718.00 |
£2,816.00 |
| Income from charitable activities |
£252,859.00 |
£229,506.00 |
| Investment income |
£7,246.00 |
£8,150.00 |
| Other income |
£6,700.00 |
£4,554.00 |
| Total income |
£695,211.00 |
£554,837.00 |
| Investment gains |
£-7,910.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£40,130.00 |
£31,493.00 |
| Fundraising trading costs |
£4,027.00 |
£2,968.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£698,033.00 |
£492,954.00 |
| Governance costs |
£37,415.00 |
£10,584.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£779,605.00 |
£537,999.00 |
| Support costs |
£226,771.00 |
£190,324.00 |
| Depreciation |
£17,992.00 |
£18,414.00 |
| Reserves |
£314,343.00 |
£199,448.00 |
| Fixed assets at start of year |
£357,138.00 |
£330,212.00 |
| Fixed assets at end of year |
£338,299.00 |
£346,555.00 |
| Fixed investment assets at start of year |
£7,912.00 |
£0.00 |
| Fixed investment assets at end of year |
£2.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£49,189.00 |
£48,349.00 |
| Total current assets |
£92,275.00 |
£96,068.00 |
| Creditors within 1 year |
£110,317.00 |
£89,075.00 |
| Long term creditors or provisions |
£5,914.00 |
£9,583.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£314,343.00 |
£343,965.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£143,682.00 |
£144,517.00 |
| Unrestricted funds |
£170,661.00 |
£199,448.00 |
| Total funds |
£314,343.00 |
£343,965.00 |
| Employees |
19 |
16 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2006-09-01 |
2009-09-01 |