| Financial year end |
2011-06-30 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£678,149.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£441.00 |
| Other income |
£1,715.00 |
| Total income |
£680,305.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£41,105.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£451,394.00 |
| Governance costs |
£7,827.00 |
| Other expenses |
£0.00 |
| Total expenses |
£500,326.00 |
| Support costs |
£112,443.00 |
| Depreciation |
£10,259.00 |
| Reserves |
£115,176.00 |
| Fixed assets at start of year |
£41,037.00 |
| Fixed assets at end of year |
£30,778.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£346,399.00 |
| Total current assets |
£415,796.00 |
| Creditors within 1 year |
£32,794.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£413,780.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£267,826.00 |
| Unrestricted funds |
£145,954.00 |
| Total funds |
£413,780.00 |
| Employees |
22 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-07-01 |