| Financial year end |
2015-08-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£434,549.00 |
| Activities generating funds |
£82,110.00 |
| Income from charitable activities |
£65,245.00 |
| Investment income |
£1,187.00 |
| Other income |
£688.00 |
| Total income |
£583,779.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£-3,570.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£92,484.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£426,793.00 |
| Governance costs |
£3,733.00 |
| Other expenses |
£0.00 |
| Total expenses |
£523,010.00 |
| Support costs |
£116,590.00 |
| Depreciation |
£6,833.00 |
| Reserves |
£176,953.00 |
| Fixed assets at start of year |
£6,922.00 |
| Fixed assets at end of year |
£3,352.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£1.00 |
| Current investment assets |
£100,486.00 |
| Cash |
£268,565.00 |
| Total current assets |
£369,051.00 |
| Creditors within 1 year |
£140,051.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£232,353.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£54,357.00 |
| Unrestricted funds |
£177,996.00 |
| Total funds |
£232,353.00 |
| Employees |
14 |
| Volunteers |
1200 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2014-09-01 |