Financial year end |
2010-07-31 |
2011-07-31 |
Income from legacies |
£0.00 |
£0.00 |
Income from endowments |
£0.00 |
£0.00 |
Voluntary income |
£1,013,010.00 |
£1,004,022.00 |
Activities generating funds |
£186,572.00 |
£173,834.00 |
Income from charitable activities |
£531,590.00 |
£489,936.00 |
Investment income |
£412.00 |
£365.00 |
Other income |
£0.00 |
£0.00 |
Total income |
£1,731,584.00 |
£1,668,157.00 |
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 |
£0.00 |
£0.00 |
Fundraising trading costs |
£42,613.00 |
£48,012.00 |
Investment management costs |
£0.00 |
£0.00 |
Grants to institutions |
£0.00 |
£0.00 |
Charitable activities costs |
£1,502,878.00 |
£1,454,526.00 |
Governance costs |
£107,725.00 |
£99,871.00 |
Other expenses |
£0.00 |
£0.00 |
Total expenses |
£1,653,216.00 |
£1,602,409.00 |
Support costs |
£244,921.00 |
£494,165.00 |
Depreciation |
£13,444.00 |
£13,530.00 |
Reserves |
£214,475.00 |
£283,998.00 |
Fixed assets at start of year |
£26,730.00 |
£67,144.00 |
Fixed assets at end of year |
£67,146.00 |
£55,916.00 |
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 |
£307,679.00 |
£368,960.00 |
Total current assets |
£344,784.00 |
£424,893.00 |
Creditors within 1 year |
£110,077.00 |
£113,208.00 |
Long term creditors or provisions |
£0.00 |
£0.00 |
Pension assets |
£0.00 |
£0.00 |
Total assets |
£301,853.00 |
£367,601.00 |
Endowment funds |
£0.00 |
£0.00 |
Restricted funds |
£20,232.00 |
£27,687.00 |
Unrestricted funds |
£281,621.00 |
£339,914.00 |
Total funds |
£301,853.00 |
£367,601.00 |
Employees |
29 |
29 |
Volunteers |
1000 |
1000 |
Consolidated accounts |
true |
true |
Charity only accounts |
|
|
Financial year start |
2009-08-01 |
2010-08-01 |