| Financial year end |
2011-07-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£742,500.00 |
| Activities generating funds |
£213,424.00 |
| Income from charitable activities |
£1,476,436.00 |
| Investment income |
£0.00 |
| Other income |
£0.00 |
| Total income |
£2,432,360.00 |
| 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 |
£1,718,062.00 |
| Governance costs |
£7,459.00 |
| Other expenses |
£687,816.00 |
| Total expenses |
£2,413,337.00 |
| Support costs |
£687,816.00 |
| Depreciation |
£728,726.00 |
| Reserves |
£369,267.00 |
| Fixed assets at start of year |
£369,297.00 |
| Fixed assets at end of year |
£228,231.00 |
| Fixed investment assets at start of year |
£1.00 |
| Fixed investment assets at end of year |
£1.00 |
| Current investment assets |
£0.00 |
| Cash |
£172,529.00 |
| Total current assets |
£453,342.00 |
| Creditors within 1 year |
£312,277.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£369,297.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£0.00 |
| Unrestricted funds |
£369,297.00 |
| Total funds |
£369,297.00 |
| Employees |
64 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-08-01 |