Financial year end |
2011-04-30 |
Income from legacies |
£0.00 |
Income from endowments |
£0.00 |
Voluntary income |
£663,255.00 |
Activities generating funds |
£0.00 |
Income from charitable activities |
£0.00 |
Investment income |
£14.00 |
Other income |
£371.00 |
Total income |
£663,640.00 |
Investment gains |
£0.00 |
Gains from asset revaluations |
£0.00 |
Gains on pension fund |
£0.00 |
Voluntary income costs |
£17,416.00 |
Fundraising trading costs |
£0.00 |
Investment management costs |
£0.00 |
Grants to institutions |
£0.00 |
Charitable activities costs |
£496,897.00 |
Governance costs |
£3,247.00 |
Other expenses |
£0.00 |
Total expenses |
£517,560.00 |
Support costs |
£0.00 |
Depreciation |
£819.00 |
Reserves |
£2,111.00 |
Fixed assets at start of year |
£5,482.00 |
Fixed assets at end of year |
£2,712.00 |
Fixed investment assets at start of year |
£0.00 |
Fixed investment assets at end of year |
£0.00 |
Current investment assets |
£0.00 |
Cash |
£205,709.00 |
Total current assets |
£257,083.00 |
Creditors within 1 year |
£50,385.00 |
Long term creditors or provisions |
£0.00 |
Pension assets |
£0.00 |
Total assets |
£209,410.00 |
Endowment funds |
£0.00 |
Restricted funds |
£207,299.00 |
Unrestricted funds |
£2,111.00 |
Total funds |
£209,410.00 |
Employees |
5 |
Volunteers |
|
Consolidated accounts |
|
Charity only accounts |
true |
Financial year start |
2010-05-01 |