| 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 |
£164,057.00 |
£280,378.00 |
| Activities generating funds |
£220,133.00 |
£230,963.00 |
| Income from charitable activities |
£269,112.00 |
£318,271.00 |
| Investment income |
£49.00 |
£46.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£653,351.00 |
£829,658.00 |
| 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 |
£776.00 |
£22,182.00 |
| Fundraising trading costs |
£91,305.00 |
£67,758.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£413,504.00 |
£479,039.00 |
| Governance costs |
£12,622.00 |
£10,194.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£518,207.00 |
£579,173.00 |
| Support costs |
£346,212.00 |
£118,853.00 |
| Depreciation |
£8,739.00 |
£18,241.00 |
| Reserves |
£55,163.00 |
£95,997.00 |
| Fixed assets at start of year |
£32,901.00 |
£139,954.00 |
| Fixed assets at end of year |
£139,954.00 |
£375,810.00 |
| Fixed investment assets at start of year |
£1.00 |
£1.00 |
| Fixed investment assets at end of year |
£1.00 |
£1.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£192,708.00 |
£189,994.00 |
| Total current assets |
£295,535.00 |
£205,785.00 |
| Creditors within 1 year |
£280,132.00 |
£186,586.00 |
| Long term creditors or provisions |
£21,667.00 |
£10,834.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£133,690.00 |
£384,175.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£116,904.00 |
£34,273.00 |
| Unrestricted funds |
£16,786.00 |
£349,902.00 |
| Total funds |
£133,690.00 |
£384,175.00 |
| Employees |
10 |
10 |
| Volunteers |
112 |
|
| Consolidated accounts |
true |
true |
| Charity only accounts |
|
|
| Financial year start |
2009-09-01 |
2010-09-01 |