| Financial year end |
2008-08-31 |
2010-08-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£590,378.00 |
£405,438.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£43,759.00 |
£151,769.00 |
| Investment income |
£3,057.00 |
£0.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£637,194.00 |
£557,207.00 |
| 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 |
£84,504.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£378,071.00 |
£483,290.00 |
| Governance costs |
£7,291.00 |
£2,841.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£385,362.00 |
£570,635.00 |
| Support costs |
£9,003.00 |
£16,272.00 |
| Depreciation |
£13,327.00 |
£10,690.00 |
| Reserves |
£191,481.00 |
£105,204.00 |
| Fixed assets at start of year |
£0.00 |
£42,752.00 |
| Fixed assets at end of year |
£52,079.00 |
£40,385.00 |
| 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 |
£142,989.00 |
£31,278.00 |
| Total current assets |
£191,312.00 |
£81,198.00 |
| Creditors within 1 year |
£51,910.00 |
£16,379.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£191,481.00 |
£105,204.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
| Unrestricted funds |
£191,481.00 |
£105,204.00 |
| Total funds |
£191,481.00 |
£105,204.00 |
| Employees |
4 |
5 |
| Volunteers |
0 |
|
| Consolidated accounts |
|
|
| Charity only accounts |
false |
true |
| Financial year start |
2007-05-01 |
2009-09-01 |