| Financial year end |
2011-08-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£524,587.00 |
| Activities generating funds |
£2,381.00 |
| Income from charitable activities |
£6,766.00 |
| Investment income |
£63.00 |
| Other income |
£450.00 |
| Total income |
£534,247.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£5,479.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£16,073.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£488,336.00 |
| Governance costs |
£7,233.00 |
| Other expenses |
£0.00 |
| Total expenses |
£511,642.00 |
| Support costs |
£139,148.00 |
| Depreciation |
£4,960.00 |
| Reserves |
£55,250.00 |
| Fixed assets at start of year |
£13,864.00 |
| Fixed assets at end of year |
£28,737.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£72,922.00 |
| Total current assets |
£76,220.00 |
| Creditors within 1 year |
£27,558.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£77,399.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£22,149.00 |
| Unrestricted funds |
£55,250.00 |
| Total funds |
£77,399.00 |
| Employees |
5 |
| Volunteers |
15 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-05-01 |