| Financial year end |
2011-07-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£8,766.00 |
| Activities generating funds |
£541,012.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£0.00 |
| Other income |
£380,148.00 |
| Total income |
£929,926.00 |
| 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 |
£571,480.00 |
| Governance costs |
£5,530.00 |
| Other expenses |
£0.00 |
| Total expenses |
£577,010.00 |
| Support costs |
£7,004.00 |
| Depreciation |
£1,385.00 |
| Reserves |
£364,754.00 |
| Fixed assets at start of year |
£1,863.00 |
| Fixed assets at end of year |
£366,153.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£362,000.00 |
| Current investment assets |
£0.00 |
| Cash |
£162,130.00 |
| Total current assets |
£231,213.00 |
| Creditors within 1 year |
£170,546.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£426,820.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£62,066.00 |
| Unrestricted funds |
£364,754.00 |
| Total funds |
£426,820.00 |
| Employees |
9 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-08-01 |