| Financial year end |
2011-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£390,627.00 |
| Activities generating funds |
£86,733.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£979.00 |
| Other income |
£187,069.00 |
| Total income |
£665,408.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£55,496.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£674,454.00 |
| Governance costs |
£8,054.00 |
| Other expenses |
£0.00 |
| Total expenses |
£738,004.00 |
| Support costs |
£105,061.00 |
| Depreciation |
£1,966.00 |
| Reserves |
£25,000.00 |
| Fixed assets at start of year |
£59,447.00 |
| Fixed assets at end of year |
£17,719.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£0.00 |
| Total current assets |
£71,685.00 |
| Creditors within 1 year |
£66,487.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£22,917.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£-9,896.00 |
| Unrestricted funds |
£32,813.00 |
| Total funds |
£22,917.00 |
| Employees |
14 |
| Volunteers |
108 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-04-01 |