| Financial year end |
2011-07-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£98,848.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£538,447.00 |
| Investment income |
£62.00 |
| Other income |
£0.00 |
| Total income |
£637,357.00 |
| 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 |
£455,982.00 |
| Governance costs |
£8,622.00 |
| Other expenses |
£92,683.00 |
| Total expenses |
£557,287.00 |
| Support costs |
£69,049.00 |
| Depreciation |
£23,634.00 |
| Reserves |
£153,974.00 |
| Fixed assets at start of year |
£79,405.00 |
| Fixed assets at end of year |
£66,982.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£0.00 |
| Total current assets |
£244,392.00 |
| Creditors within 1 year |
£77,330.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£234,044.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£91,649.00 |
| Unrestricted funds |
£142,395.00 |
| Total funds |
£234,044.00 |
| Employees |
18 |
| Volunteers |
4 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-08-01 |