Financial year end |
2010-07-31 |
Income from legacies |
£0.00 |
Income from endowments |
£0.00 |
Voluntary income |
£477,968.00 |
Activities generating funds |
£1,928.00 |
Income from charitable activities |
£210,720.00 |
Investment income |
£0.00 |
Other income |
£0.00 |
Total income |
£690,616.00 |
Investment gains |
£0.00 |
Gains from asset revaluations |
£0.00 |
Gains on pension fund |
£0.00 |
Voluntary income costs |
£0.00 |
Fundraising trading costs |
£0.00 |
Investment management costs |
£0.00 |
Grants to institutions |
£0.00 |
Charitable activities costs |
£262,515.00 |
Governance costs |
£9,755.00 |
Other expenses |
£0.00 |
Total expenses |
£272,270.00 |
Support costs |
£82,874.00 |
Depreciation |
£3,490.00 |
Reserves |
£78,867.00 |
Fixed assets at start of year |
£141,764.00 |
Fixed assets at end of year |
£552,404.00 |
Fixed investment assets at start of year |
£0.00 |
Fixed investment assets at end of year |
£0.00 |
Current investment assets |
£0.00 |
Cash |
£0.00 |
Total current assets |
£109,867.00 |
Creditors within 1 year |
£92,349.00 |
Long term creditors or provisions |
£0.00 |
Pension assets |
£0.00 |
Total assets |
£569,922.00 |
Endowment funds |
£0.00 |
Restricted funds |
£491,055.00 |
Unrestricted funds |
£78,867.00 |
Total funds |
£569,922.00 |
Employees |
9 |
Volunteers |
15 |
Consolidated accounts |
|
Charity only accounts |
true |
Financial year start |
2009-08-01 |