| Financial year end |
2009-07-31 |
2010-12-01 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£369,128.00 |
£392,224.00 |
| Activities generating funds |
£8,526.00 |
£10,013.00 |
| Income from charitable activities |
£49,211.00 |
£51,885.00 |
| Investment income |
£6,982.00 |
£12,494.00 |
| Other income |
£78,340.00 |
£53,000.00 |
| Total income |
£512,187.00 |
£519,616.00 |
| Investment gains |
£-16,118.00 |
£10,358.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£84,501.00 |
£122,328.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£132,229.00 |
£0.00 |
| Charitable activities costs |
£214,385.00 |
£259,626.00 |
| Governance costs |
£31,572.00 |
£24,189.00 |
| Other expenses |
£12,497.00 |
£43,645.00 |
| Total expenses |
£342,955.00 |
£449,788.00 |
| Support costs |
£108,121.00 |
£97,145.00 |
| Depreciation |
£1,811.00 |
£2,133.00 |
| Reserves |
£47,125.00 |
£103,146.00 |
| Fixed assets at start of year |
£86,398.00 |
£69,595.00 |
| Fixed assets at end of year |
£69,595.00 |
£0.00 |
| Fixed investment assets at start of year |
£83,581.00 |
£67,463.00 |
| Fixed investment assets at end of year |
£67,463.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£267,092.00 |
£10.00 |
| Total current assets |
£280,215.00 |
£10.00 |
| Creditors within 1 year |
£144,543.00 |
£0.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£205,267.00 |
£10.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£10,167.00 |
£0.00 |
| Unrestricted funds |
£195,100.00 |
£10.00 |
| Total funds |
£205,267.00 |
£10.00 |
| Employees |
2 |
4 |
| Volunteers |
|
40 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2008-08-01 |
2009-08-01 |