| Financial year end |
2010-08-31 |
2011-08-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£553,060.00 |
£698,830.00 |
| Activities generating funds |
£31,456.00 |
£31,473.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£234.00 |
£147.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£584,750.00 |
£730,450.00 |
| Investment gains |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£2,636.00 |
£3,367.00 |
| Fundraising trading costs |
£30,458.00 |
£30,670.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£321,371.00 |
| Charitable activities costs |
£573,113.00 |
£681,988.00 |
| Governance costs |
£6,236.00 |
£8,428.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£612,443.00 |
£724,453.00 |
| Support costs |
£22,309.00 |
£20,280.00 |
| Depreciation |
£728.00 |
£678.00 |
| Reserves |
£30,000.00 |
£30,000.00 |
| Fixed assets at start of year |
£2,078.00 |
£660.00 |
| Fixed assets at end of year |
£660.00 |
£1,030.00 |
| 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 |
£71,849.00 |
£89,721.00 |
| Total current assets |
£101,007.00 |
£108,988.00 |
| Creditors within 1 year |
£10,692.00 |
£13,046.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£90,975.00 |
£96,972.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£28,334.00 |
£42,578.00 |
| Unrestricted funds |
£62,641.00 |
£54,394.00 |
| Total funds |
£90,975.00 |
£96,972.00 |
| Employees |
10 |
9 |
| Volunteers |
5 |
5 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-09-01 |
2010-09-01 |