| Financial year end |
2011-08-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£21,076.00 |
| Activities generating funds |
£26,816.00 |
| Income from charitable activities |
£456,867.00 |
| Investment income |
£70.00 |
| Other income |
£0.00 |
| Total income |
£504,829.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£801.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£499,930.00 |
| Governance costs |
£3,692.00 |
| Other expenses |
£0.00 |
| Total expenses |
£504,423.00 |
| Support costs |
£15,947.00 |
| Depreciation |
£7,143.00 |
| Reserves |
£97,367.00 |
| Fixed assets at start of year |
£140,203.00 |
| Fixed assets at end of year |
£133,027.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£73,649.00 |
| Total current assets |
£97,367.00 |
| Creditors within 1 year |
£47,993.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£182,401.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£23,134.00 |
| Unrestricted funds |
£159,267.00 |
| Total funds |
£182,401.00 |
| Employees |
31 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-09-01 |