| Financial year end |
2010-08-31 |
2011-08-31 |
| Income from legacies |
£0.00 |
£232,086.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£543,661.00 |
£534,272.00 |
| Activities generating funds |
£11,278.00 |
£17,461.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£4,260.00 |
£2,798.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£559,199.00 |
£554,531.00 |
| Investment gains |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£306,468.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£117,662.00 |
£87,803.00 |
| Governance costs |
£2,400.00 |
£2,400.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£120,062.00 |
£90,203.00 |
| Support costs |
£2,400.00 |
£2,400.00 |
| Depreciation |
£0.00 |
£0.00 |
| Reserves |
£438,877.00 |
£-16,402.00 |
| Fixed assets at start of year |
£1,038,250.00 |
£1,344,688.00 |
| Fixed assets at end of year |
£1,344,688.00 |
£2,266,701.00 |
| 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 |
£435,020.00 |
£177,740.00 |
| Total current assets |
£455,127.00 |
£226,121.00 |
| Creditors within 1 year |
£3,250.00 |
£54,523.00 |
| Long term creditors or provisions |
£13,000.00 |
£188,000.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£1,783,565.00 |
£2,250,299.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£355,065.00 |
£-99,916.00 |
| Unrestricted funds |
£1,428,500.00 |
£2,350,215.00 |
| Total funds |
£1,783,565.00 |
£2,250,299.00 |
| Employees |
0 |
0 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2009-09-01 |
2010-09-01 |