| Financial year end |
2009-08-31 |
2010-08-31 |
2011-08-31 |
| Income from legacies |
£12,780.00 |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income |
£556,067.00 |
£557,888.00 |
£44,134.00 |
| Activities generating funds |
£5,236.00 |
£11,923.00 |
£6,507.00 |
| Income from charitable activities |
£2,651.00 |
£2,236.00 |
£110,757.00 |
| Investment income |
£2,852.00 |
£372.00 |
£367.00 |
| Other income |
£75.00 |
£0.00 |
£753,256.00 |
| Total income |
£566,881.00 |
£572,419.00 |
£915,021.00 |
| Investment gains |
£2,852.00 |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
£0.00 |
| Voluntary income costs |
£4,090.00 |
£5,961.00 |
£3,048.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
£0.00 |
| Grants to institutions |
£10,694.00 |
£0.00 |
£0.00 |
| Charitable activities costs |
£444,583.00 |
£544,666.00 |
£824,234.00 |
| Governance costs |
£2,685.00 |
£2,560.00 |
£2,740.00 |
| Other expenses |
£97,435.00 |
£1,445.00 |
£106,820.00 |
| Total expenses |
£548,793.00 |
£554,632.00 |
£936,842.00 |
| Support costs |
£5,235.00 |
£1,402.00 |
£4,644.00 |
| Depreciation |
£1,525.00 |
£1,380.00 |
£18,747.00 |
| Reserves |
£107,594.00 |
£90,000.00 |
£90,000.00 |
| Fixed assets at start of year |
£3,547.00 |
£2,869.00 |
£1,782.00 |
| Fixed assets at end of year |
£2,869.00 |
£1,782.00 |
£3,714.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
£0.00 |
| Cash |
£115,654.00 |
£123,275.00 |
£108,234.00 |
| Total current assets |
£121,283.00 |
£131,023.00 |
£112,121.00 |
| Creditors within 1 year |
£11,689.00 |
£2,555.00 |
£5,471.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
£1,935.00 |
| Pension assets |
£0.00 |
£0.00 |
£0.00 |
| Total assets |
£112,463.00 |
£130,250.00 |
£108,429.00 |
| Endowment funds |
£0.00 |
£0.00 |
£18,429.00 |
| Restricted funds |
£4,869.00 |
£19,533.00 |
£0.00 |
| Unrestricted funds |
£107,594.00 |
£110,717.00 |
£90,000.00 |
| Total funds |
£112,463.00 |
£130,250.00 |
£108,429.00 |
| Employees |
2 |
2 |
3 |
| Volunteers |
|
|
35 |
| Consolidated accounts |
true |
true |
|
| Charity only accounts |
|
|
true |
| Financial year start |
2008-09-01 |
2009-09-01 |
2010-09-01 |