| Financial year end |
2011-07-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£472,515.00 |
| Activities generating funds |
£26,123.00 |
| Income from charitable activities |
£311,146.00 |
| Investment income |
£0.00 |
| Other income |
£0.00 |
| Total income |
£809,784.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£10,789.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£654,154.00 |
| Governance costs |
£3,950.00 |
| Other expenses |
£0.00 |
| Total expenses |
£668,893.00 |
| Support costs |
£274,157.00 |
| Depreciation |
£12,525.00 |
| Reserves |
£140,891.00 |
| Fixed assets at start of year |
£0.00 |
| Fixed assets at end of year |
£21,823.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£0.00 |
| Total current assets |
£334,283.00 |
| Creditors within 1 year |
£220,213.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£135,893.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£-4,998.00 |
| Unrestricted funds |
£140,891.00 |
| Total funds |
£135,893.00 |
| Employees |
9 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-08-01 |