| Financial year end |
2011-04-05 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£459,582.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£68,092.00 |
| Investment income |
£0.00 |
| Other income |
£441,348.00 |
| Total income |
£969,022.00 |
| 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 |
£271,919.00 |
| Governance costs |
£5,590.00 |
| Other expenses |
£0.00 |
| Total expenses |
£277,509.00 |
| Support costs |
£65,643.00 |
| Depreciation |
£25,963.00 |
| Reserves |
£60,000.00 |
| Fixed assets at start of year |
£446,898.00 |
| Fixed assets at end of year |
£420,936.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£279,051.00 |
| Total current assets |
£360,903.00 |
| Creditors within 1 year |
£31,612.00 |
| Long term creditors or provisions |
£58,714.00 |
| Pension assets |
£0.00 |
| Total assets |
£691,513.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£530,408.00 |
| Unrestricted funds |
£161,105.00 |
| Total funds |
£691,513.00 |
| Employees |
6 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-07-06 |