| Financial year end |
2011-08-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£492,707.00 |
| Activities generating funds |
£95,291.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£300.00 |
| Other income |
£20,615.00 |
| Total income |
£608,913.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£511,505.00 |
| Governance costs |
£6,780.00 |
| Other expenses |
£0.00 |
| Total expenses |
£518,285.00 |
| Support costs |
£264,930.00 |
| Depreciation |
£6,264.00 |
| Reserves |
£20,457.00 |
| Fixed assets at start of year |
£19,684.00 |
| Fixed assets at end of year |
£18,794.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£83,843.00 |
| Total current assets |
£130,967.00 |
| Creditors within 1 year |
£43,062.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£106,699.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£86,242.00 |
| Unrestricted funds |
£20,457.00 |
| Total funds |
£106,699.00 |
| Employees |
12 |
| Volunteers |
12 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-09-01 |