| Financial year end |
2011-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£640,474.00 |
| Activities generating funds |
£61,730.00 |
| Income from charitable activities |
£49,860.00 |
| Investment income |
£4,477.00 |
| Other income |
£1,321.00 |
| Total income |
£757,862.00 |
| Investment gains |
£2,417.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£66,192.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£749,055.00 |
| Governance costs |
£16,755.00 |
| Other expenses |
£0.00 |
| Total expenses |
£832,002.00 |
| Support costs |
£140,077.00 |
| Depreciation |
£8,449.00 |
| Reserves |
£0.00 |
| Fixed assets at start of year |
£220,672.00 |
| Fixed assets at end of year |
£214,639.00 |
| Fixed investment assets at start of year |
£82,597.00 |
| Fixed investment assets at end of year |
£85,013.00 |
| Current investment assets |
£0.00 |
| Cash |
£87,532.00 |
| Total current assets |
£152,372.00 |
| Creditors within 1 year |
£116,878.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£250,133.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£120,507.00 |
| Unrestricted funds |
£129,626.00 |
| Total funds |
£250,133.00 |
| Employees |
14 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-04-01 |