| Financial year end |
2010-08-31 |
2011-08-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£2,606,693.00 |
£515,454.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£31,983.00 |
£32,134.00 |
| Investment income |
£89.00 |
£81.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£2,638,765.00 |
£547,669.00 |
| 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 |
£65,809.00 |
£80,285.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£397,535.00 |
£270,731.00 |
| Governance costs |
£1,100.00 |
£1,900.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£464,444.00 |
£352,916.00 |
| Support costs |
£187,189.00 |
£120,345.00 |
| Depreciation |
£1,537.00 |
£3,644.00 |
| Reserves |
£203,564.00 |
£101,404.00 |
| Fixed assets at start of year |
£1,942.00 |
£2,194,712.00 |
| Fixed assets at end of year |
£2,194,712.00 |
£2,195,561.00 |
| 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 |
£129,623.00 |
£326,946.00 |
| Total current assets |
£518,295.00 |
£388,135.00 |
| Creditors within 1 year |
£358,064.00 |
£34,000.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£2,354,943.00 |
£2,549,696.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£2,146,667.00 |
£2,448,292.00 |
| Unrestricted funds |
£208,276.00 |
£101,404.00 |
| Total funds |
£2,354,943.00 |
£2,549,696.00 |
| Employees |
3 |
3 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-06-01 |
2010-09-01 |