| Financial year end |
2011-08-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£266,436.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£320,612.00 |
| Investment income |
£0.00 |
| Other income |
£535.00 |
| Total income |
£587,583.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£633,475.00 |
| Governance costs |
£4,746.00 |
| Other expenses |
£0.00 |
| Total expenses |
£638,221.00 |
| Support costs |
£10,829.00 |
| Depreciation |
£8,521.00 |
| Reserves |
£84,729.00 |
| Fixed assets at start of year |
£17,446.00 |
| Fixed assets at end of year |
£10,104.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£46,154.00 |
| Total current assets |
£86,144.00 |
| Creditors within 1 year |
£62,157.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£34,091.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£0.00 |
| Unrestricted funds |
£34,091.00 |
| Total funds |
£34,091.00 |
| Employees |
18 |
| Volunteers |
|
| Consolidated accounts |
true |
| Charity only accounts |
|
| Financial year start |
2010-07-01 |