| Financial year end |
2010-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£1,667.00 |
| Activities generating funds |
£32,520.00 |
| Income from charitable activities |
£492,899.00 |
| Investment income |
£179.00 |
| Other income |
£0.00 |
| Total income |
£527,265.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£464,433.00 |
| Governance costs |
£60,279.00 |
| Other expenses |
£0.00 |
| Total expenses |
£524,712.00 |
| Support costs |
£424,712.00 |
| Depreciation |
£94,694.00 |
| Reserves |
£319,924.00 |
| Fixed assets at start of year |
£260,778.00 |
| Fixed assets at end of year |
£50,579.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£272,466.00 |
| Total current assets |
£274,197.00 |
| Creditors within 1 year |
£4,852.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£319,924.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£4,676.00 |
| Unrestricted funds |
£315,248.00 |
| Total funds |
£319,924.00 |
| Employees |
14 |
| Volunteers |
|
| Consolidated accounts |
true |
| Charity only accounts |
|
| Financial year start |
2009-04-01 |