| Financial year end |
2009-08-31 |
2011-06-30 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£59,990.00 |
£253,050.00 |
| Activities generating funds |
£110,895.00 |
£92,864.00 |
| Income from charitable activities |
£278,832.00 |
£312,562.00 |
| Investment income |
£1,138.00 |
£13.00 |
| Other income |
£62,544.00 |
£31,509.00 |
| Total income |
£513,399.00 |
£689,998.00 |
| 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 |
£20,000.00 |
£227,212.00 |
| Fundraising trading costs |
£30,071.00 |
£40,409.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£516,599.00 |
£181,409.00 |
| Governance costs |
£0.00 |
£0.00 |
| Other expenses |
£0.00 |
£227,211.00 |
| Total expenses |
£566,670.00 |
£676,241.00 |
| Support costs |
£42,296.00 |
£454,423.00 |
| Depreciation |
£3,969.00 |
£2,678.00 |
| Reserves |
£0.00 |
£13,757.00 |
| Fixed assets at start of year |
£22,736.00 |
£16,597.00 |
| Fixed assets at end of year |
£18,767.00 |
£15,175.00 |
| 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 |
£0.00 |
£0.00 |
| Total current assets |
£50,819.00 |
£88,480.00 |
| Creditors within 1 year |
£47,962.00 |
£87,987.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£21,624.00 |
£15,668.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
| Unrestricted funds |
£21,624.00 |
£15,668.00 |
| Total funds |
£21,624.00 |
£15,668.00 |
| Employees |
7 |
6 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2008-09-01 |
2010-07-01 |