| 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 |
£49,015.00 |
£298,985.00 |
| Activities generating funds |
£455,571.00 |
£150,170.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£496.00 |
£1,088.00 |
| Other income |
£45,515.00 |
£52,859.00 |
| Total income |
£550,597.00 |
£503,102.00 |
| 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 |
£14,756.00 |
£2,123.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£468,417.00 |
£0.00 |
| Charitable activities costs |
£468,417.00 |
£462,423.00 |
| Governance costs |
£51,493.00 |
£5,155.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£534,666.00 |
£469,701.00 |
| Support costs |
£0.00 |
£64,157.00 |
| Depreciation |
£0.00 |
£0.00 |
| Reserves |
£470,463.00 |
£271,657.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£0.00 |
| 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 |
£165,702.00 |
£0.00 |
| Cash |
£309,761.00 |
£477,075.00 |
| Total current assets |
£475,463.00 |
£580,401.00 |
| Creditors within 1 year |
£5,000.00 |
£218,089.00 |
| Long term creditors or provisions |
£0.00 |
£90,655.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£470,463.00 |
£271,657.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
| Unrestricted funds |
£470,463.00 |
£271,657.00 |
| Total funds |
£470,463.00 |
£271,657.00 |
| Employees |
2 |
0 |
| Volunteers |
|
|
| Consolidated accounts |
true |
|
| Charity only accounts |
|
true |
| Financial year start |
2009-09-01 |
2010-09-01 |