| Financial year end |
2011-07-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£1,412,360.00 |
| Activities generating funds |
£409,014.00 |
| Income from charitable activities |
£712,308.00 |
| Investment income |
£167.00 |
| Other income |
£0.00 |
| Total income |
£2,533,849.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£379,441.00 |
| Fundraising trading costs |
£101,485.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£1,932,568.00 |
| Governance costs |
£62,375.00 |
| Other expenses |
£0.00 |
| Total expenses |
£2,475,869.00 |
| Support costs |
£393,431.00 |
| Depreciation |
£39,920.00 |
| Reserves |
£35,446.00 |
| Fixed assets at start of year |
£136,660.00 |
| Fixed assets at end of year |
£97,077.00 |
| Fixed investment assets at start of year |
£5,948.00 |
| Fixed investment assets at end of year |
£5,948.00 |
| Current investment assets |
£156,686.00 |
| Cash |
£92,465.00 |
| Total current assets |
£249,151.00 |
| Creditors within 1 year |
£175,291.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£170,937.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£135,491.00 |
| Unrestricted funds |
£35,446.00 |
| Total funds |
£170,937.00 |
| Employees |
40 |
| Volunteers |
550 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-08-01 |