| Financial year end |
2010-08-31 |
2011-03-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£807,194.00 |
£786,920.00 |
| Activities generating funds |
£4,500.00 |
£0.00 |
| Income from charitable activities |
£37,050.00 |
£0.00 |
| Investment income |
£0.00 |
£0.00 |
| Other income |
£0.00 |
£44,647.00 |
| Total income |
£848,744.00 |
£831,567.00 |
| Investment gains |
£51,779.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£58,269.00 |
£0.00 |
| Charitable activities costs |
£796,965.00 |
£414,430.00 |
| Governance costs |
£0.00 |
£0.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£796,965.00 |
£414,430.00 |
| Support costs |
£0.00 |
£243,214.00 |
| Depreciation |
£4,751.00 |
£57,530.00 |
| Reserves |
£0.00 |
£156,342.00 |
| Fixed assets at start of year |
£918,663.00 |
£919,103.00 |
| Fixed assets at end of year |
£919,103.00 |
£1,115,853.00 |
| 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 |
£5,066.00 |
£156,342.00 |
| Total current assets |
£18,871.00 |
£182,281.00 |
| Creditors within 1 year |
£40,432.00 |
£36,754.00 |
| Long term creditors or provisions |
£232,508.00 |
£179,209.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£665,033.00 |
£1,082,171.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£201,724.00 |
| Unrestricted funds |
£665,033.00 |
£880,446.00 |
| Total funds |
£665,033.00 |
£1,082,170.00 |
| Employees |
28 |
33 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-09-01 |
2010-09-01 |