| Financial year end |
2011-08-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£420,432.00 |
| Activities generating funds |
£58,990.00 |
| Income from charitable activities |
£64,719.00 |
| Investment income |
£398.00 |
| Other income |
£0.00 |
| Total income |
£544,539.00 |
| Investment gains |
£1,977.00 |
| Gains from asset revaluations |
£27,004.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£69,102.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£381,021.00 |
| Governance costs |
£7,265.00 |
| Other expenses |
£0.00 |
| Total expenses |
£457,388.00 |
| Support costs |
£381,021.00 |
| Depreciation |
£16,958.00 |
| Reserves |
£73,029.00 |
| Fixed assets at start of year |
£105,539.00 |
| Fixed assets at end of year |
£132,543.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£189,853.00 |
| Total current assets |
£248,302.00 |
| Creditors within 1 year |
£39,689.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£341,156.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£96,267.00 |
| Unrestricted funds |
£244,889.00 |
| Total funds |
£341,156.00 |
| Employees |
7 |
| Volunteers |
15 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-09-01 |