| Financial year end |
2011-07-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£1,179,231.00 |
| Activities generating funds |
£7,562,764.00 |
| Income from charitable activities |
£787,402.00 |
| Investment income |
£406.00 |
| Other income |
£0.00 |
| Total income |
£9,529,803.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£7,626,560.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£2,087,837.00 |
| Governance costs |
£11,827.00 |
| Other expenses |
£0.00 |
| Total expenses |
£9,726,224.00 |
| Support costs |
£1,270,858.00 |
| Depreciation |
£253,707.00 |
| Reserves |
£434,582.00 |
| Fixed assets at start of year |
£852,984.00 |
| Fixed assets at end of year |
£824,135.00 |
| Fixed investment assets at start of year |
£5,460.00 |
| Fixed investment assets at end of year |
£5,460.00 |
| Current investment assets |
£0.00 |
| Cash |
£378,486.00 |
| Total current assets |
£876,678.00 |
| Creditors within 1 year |
£1,223,836.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£476,977.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£42,395.00 |
| Unrestricted funds |
£434,582.00 |
| Total funds |
£476,977.00 |
| Employees |
261 |
| Volunteers |
|
| Consolidated accounts |
true |
| Charity only accounts |
|
| Financial year start |
2010-08-01 |