| Financial year end |
2010-07-31 |
2011-07-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£48,144.00 |
£38,768.00 |
| Activities generating funds |
£23,248.00 |
£24,964.00 |
| Income from charitable activities |
£439,147.00 |
£585,018.00 |
| Investment income |
£25.00 |
£36.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£510,564.00 |
£648,786.00 |
| Investment gains |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£9,030.00 |
£7,550.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£579,015.00 |
£670,297.00 |
| Governance costs |
£2,906.00 |
£3,496.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£590,951.00 |
£681,343.00 |
| Support costs |
£89,155.00 |
£73,909.00 |
| Depreciation |
£47,750.00 |
£47,439.00 |
| Reserves |
£-297,735.00 |
£28,125.00 |
| Fixed assets at start of year |
£2,026,220.00 |
£1,995,631.00 |
| Fixed assets at end of year |
£1,995,631.00 |
£2,268,465.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£16,997.00 |
£46,840.00 |
| Total current assets |
£46,894.00 |
£105,661.00 |
| Creditors within 1 year |
£70,544.00 |
£102,839.00 |
| Long term creditors or provisions |
£2,214,895.00 |
£2,231,298.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£-242,914.00 |
£39,989.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£-297,735.00 |
£11,864.00 |
| Unrestricted funds |
£54,821.00 |
£28,125.00 |
| Total funds |
£-242,914.00 |
£39,989.00 |
| Employees |
20 |
20 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-08-01 |
2010-08-01 |