| Financial year end |
2011-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£532,356.00 |
| Activities generating funds |
£43,564.00 |
| Income from charitable activities |
£36,766.00 |
| Investment income |
£25.00 |
| Other income |
£0.00 |
| Total income |
£612,711.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£29,358.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£526,854.00 |
| Governance costs |
£2,640.00 |
| Other expenses |
£0.00 |
| Total expenses |
£558,852.00 |
| Support costs |
£168,762.00 |
| Depreciation |
£13,017.00 |
| Reserves |
£77,862.00 |
| Fixed assets at start of year |
£399,278.00 |
| Fixed assets at end of year |
£391,977.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£1.00 |
| Current investment assets |
£0.00 |
| Cash |
£77,862.00 |
| Total current assets |
£166,962.00 |
| Creditors within 1 year |
£15,470.00 |
| Long term creditors or provisions |
£2,626.00 |
| Pension assets |
£0.00 |
| Total assets |
£540,843.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£62,840.00 |
| Unrestricted funds |
£478,003.00 |
| Total funds |
£540,843.00 |
| Employees |
9 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-04-01 |