| Financial year end |
2009-08-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£0.00 |
£0.00 |
| Activities generating funds |
£0.00 |
£31,770.00 |
| Income from charitable activities |
£531,811.00 |
£615,741.00 |
| Investment income |
£1,055.00 |
£415.00 |
| Other income |
£1,299.00 |
£2,565.00 |
| Total income |
£534,165.00 |
£650,491.00 |
| 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 |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£432,475.00 |
£547,978.00 |
| Governance costs |
£6,778.00 |
£4,658.00 |
| Other expenses |
£0.00 |
£54.00 |
| Total expenses |
£439,253.00 |
£552,690.00 |
| Support costs |
£6,778.00 |
£4,658.00 |
| Depreciation |
£14,953.00 |
£55,936.00 |
| Reserves |
£62,000.00 |
£340,772.00 |
| Fixed assets at start of year |
£0.00 |
£32,485.00 |
| Fixed assets at end of year |
£38,697.00 |
£22,510.00 |
| 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 |
£404,445.00 |
£430,746.00 |
| Total current assets |
£406,029.00 |
£431,057.00 |
| Creditors within 1 year |
£61,172.00 |
£3,192.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£383,554.00 |
£450,375.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£78,529.00 |
£109,603.00 |
| Unrestricted funds |
£305,025.00 |
£340,772.00 |
| Total funds |
£383,554.00 |
£450,375.00 |
| Employees |
18 |
11 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2008-09-01 |
2010-04-01 |