| Financial year end |
2010-03-31 |
| Income from legacies |
£143,140.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£486,657.00 |
| Activities generating funds |
£123,989.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£1,495.00 |
| Other income |
£0.00 |
| Total income |
£612,141.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£8,741.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£434,862.00 |
| Governance costs |
£2,703.00 |
| Other expenses |
£4,513.00 |
| Total expenses |
£450,819.00 |
| Support costs |
£4,513.00 |
| Depreciation |
£14,560.00 |
| Reserves |
£448,844.00 |
| Fixed assets at start of year |
£25,262.00 |
| Fixed assets at end of year |
£74,016.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£385,846.00 |
| Total current assets |
£423,361.00 |
| Creditors within 1 year |
£48,533.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£448,844.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£68,965.00 |
| Unrestricted funds |
£379,879.00 |
| Total funds |
£448,844.00 |
| Employees |
15 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2009-04-01 |