| Financial year end |
2011-08-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£8,778.00 |
| Activities generating funds |
£32,886.00 |
| Income from charitable activities |
£485,752.00 |
| Investment income |
£43.00 |
| Other income |
£51,950.00 |
| Total income |
£579,409.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£38,315.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£434,243.00 |
| Governance costs |
£8,480.00 |
| Other expenses |
£0.00 |
| Total expenses |
£481,038.00 |
| Support costs |
£240,308.00 |
| Depreciation |
£6,442.00 |
| Reserves |
£0.00 |
| Fixed assets at start of year |
£11,730.00 |
| Fixed assets at end of year |
£42,203.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£100,683.00 |
| Total current assets |
£131,340.00 |
| Creditors within 1 year |
£130,473.00 |
| Long term creditors or provisions |
£55,250.00 |
| Pension assets |
£0.00 |
| Total assets |
£-12,180.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£2,818.00 |
| Unrestricted funds |
£-14,998.00 |
| Total funds |
£-12,180.00 |
| Employees |
6 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-09-01 |