| Financial year end |
2011-07-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£2,916,561.00 |
| Activities generating funds |
£3,771,836.00 |
| Income from charitable activities |
£1,704,395.00 |
| Investment income |
£27,202.00 |
| Other income |
£0.00 |
| Total income |
£8,419,994.00 |
| Investment gains |
£-9,061.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£3,625,378.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£4,727,541.00 |
| Governance costs |
£69,369.00 |
| Other expenses |
£0.00 |
| Total expenses |
£8,422,288.00 |
| Support costs |
£917,374.00 |
| Depreciation |
£165,653.00 |
| Reserves |
£1,185,335.00 |
| Fixed assets at start of year |
£0.00 |
| Fixed assets at end of year |
£1,542,663.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£1,296,399.00 |
| Current investment assets |
£204,146.00 |
| Cash |
£91,403.00 |
| Total current assets |
£722,639.00 |
| Creditors within 1 year |
£518,796.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£1,746,506.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£561,171.00 |
| Unrestricted funds |
£1,185,335.00 |
| Total funds |
£1,746,506.00 |
| Employees |
179 |
| Volunteers |
|
| Consolidated accounts |
true |
| Charity only accounts |
|
| Financial year start |
2010-08-01 |