| Financial year end |
2011-03-31 |
| Income from legacies |
£3,254.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£81,631.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£533,005.00 |
| Investment income |
£3,644.00 |
| Other income |
£3,199.00 |
| Total income |
£621,479.00 |
| Investment gains |
£5,016.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£1,882.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£586,104.00 |
| Governance costs |
£11,775.00 |
| Other expenses |
£0.00 |
| Total expenses |
£599,761.00 |
| Support costs |
£13,657.00 |
| Depreciation |
£19,478.00 |
| Reserves |
£211,516.00 |
| Fixed assets at start of year |
£111,940.00 |
| Fixed assets at end of year |
£131,064.00 |
| Fixed investment assets at start of year |
£74,892.00 |
| Fixed investment assets at end of year |
£85,413.00 |
| Current investment assets |
£0.00 |
| Cash |
£60,021.00 |
| Total current assets |
£165,279.00 |
| Creditors within 1 year |
£41,873.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£254,470.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£42,954.00 |
| Unrestricted funds |
£211,516.00 |
| Total funds |
£254,470.00 |
| Employees |
25 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-04-01 |