| Financial year end |
2011-07-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£1,819,011.00 |
| Activities generating funds |
£220,208.00 |
| Income from charitable activities |
£2,290,817.00 |
| Investment income |
£2,153.00 |
| Other income |
£0.00 |
| Total income |
£4,332,189.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£129,344.00 |
| Fundraising trading costs |
£186,254.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£3,815,833.00 |
| Governance costs |
£122,954.00 |
| Other expenses |
£0.00 |
| Total expenses |
£4,254,385.00 |
| Support costs |
£1,588,735.00 |
| Depreciation |
£232,675.00 |
| Reserves |
£605,990.00 |
| Fixed assets at start of year |
£981,776.00 |
| Fixed assets at end of year |
£1,229,523.00 |
| Fixed investment assets at start of year |
£5,460.00 |
| Fixed investment assets at end of year |
£5,460.00 |
| Current investment assets |
£512,181.00 |
| Cash |
£931,541.00 |
| Total current assets |
£1,745,722.00 |
| Creditors within 1 year |
£979,615.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£1,995,630.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£129,818.00 |
| Unrestricted funds |
£1,865,812.00 |
| Total funds |
£1,995,630.00 |
| Employees |
105 |
| Volunteers |
1118 |
| Consolidated accounts |
true |
| Charity only accounts |
|
| Financial year start |
2010-08-01 |