Financial year end |
2011-03-31 |
Income from legacies |
£0.00 |
Income from endowments |
£0.00 |
Voluntary income |
£6,885.00 |
Activities generating funds |
£209.00 |
Income from charitable activities |
£882,815.00 |
Investment income |
£1,414.00 |
Other income |
£8,481.00 |
Total income |
£899,804.00 |
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 |
£770,386.00 |
Governance costs |
£6,552.00 |
Other expenses |
£0.00 |
Total expenses |
£776,938.00 |
Support costs |
£493,491.00 |
Depreciation |
£5,336.00 |
Reserves |
£-5,533.00 |
Fixed assets at start of year |
£0.00 |
Fixed assets at end of year |
£12,717.00 |
Fixed investment assets at start of year |
£0.00 |
Fixed investment assets at end of year |
£0.00 |
Current investment assets |
£0.00 |
Cash |
£166,431.00 |
Total current assets |
£167,024.00 |
Creditors within 1 year |
£56,875.00 |
Long term creditors or provisions |
£0.00 |
Pension assets |
£0.00 |
Total assets |
£122,866.00 |
Endowment funds |
£0.00 |
Restricted funds |
£128,399.00 |
Unrestricted funds |
£-5,533.00 |
Total funds |
£122,866.00 |
Employees |
16 |
Volunteers |
|
Consolidated accounts |
|
Charity only accounts |
true |
Financial year start |
2010-01-29 |