| Financial year end |
2010-07-31 |
2011-07-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£7,863.00 |
£10,572.00 |
| Activities generating funds |
£15,466.00 |
£950.00 |
| Income from charitable activities |
£484,756.00 |
£674,960.00 |
| Investment income |
£100.00 |
£198.00 |
| Other income |
£30,534.00 |
£0.00 |
| Total income |
£538,719.00 |
£686,680.00 |
| 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 |
£161.00 |
£3,081.00 |
| Fundraising trading costs |
£21,919.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£476,434.00 |
£569,048.00 |
| Governance costs |
£47,773.00 |
£45,731.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£546,287.00 |
£617,860.00 |
| Support costs |
£47,773.00 |
£33,803.00 |
| Depreciation |
£10,115.00 |
£9,975.00 |
| Reserves |
£114,865.00 |
£183,685.00 |
| Fixed assets at start of year |
£32,227.00 |
£36,414.00 |
| Fixed assets at end of year |
£36,415.00 |
£25,437.00 |
| 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 |
£260,713.00 |
£166,513.00 |
| Total current assets |
£272,050.00 |
£177,375.00 |
| Creditors within 1 year |
£193,600.00 |
£19,127.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£114,865.00 |
£183,685.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
| Unrestricted funds |
£114,865.00 |
£183,685.00 |
| Total funds |
£114,865.00 |
£183,685.00 |
| Employees |
18 |
25 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-08-01 |
2010-08-01 |