| Financial year end |
2010-08-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£1,751.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£496,789.00 |
| Investment income |
£9,432.00 |
| Other income |
£0.00 |
| Total income |
£507,973.00 |
| 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 |
£335,509.00 |
| Governance costs |
£7,171.00 |
| Other expenses |
£202,968.00 |
| Total expenses |
£545,647.00 |
| Support costs |
£210,138.00 |
| Depreciation |
£26,944.00 |
| Reserves |
£50,000.00 |
| Fixed assets at start of year |
£6,286.00 |
| Fixed assets at end of year |
£12,253.00 |
| Fixed investment assets at start of year |
£2.00 |
| Fixed investment assets at end of year |
£2.00 |
| Current investment assets |
£0.00 |
| Cash |
£85,974.00 |
| Total current assets |
£122,443.00 |
| Creditors within 1 year |
£81,279.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£53,418.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£460.00 |
| Unrestricted funds |
£52,958.00 |
| Total funds |
£53,418.00 |
| Employees |
7 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2009-04-01 |