| Financial year end |
2011-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£9,018.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£1,055,498.00 |
| Investment income |
£202.00 |
| Other income |
£0.00 |
| Total income |
£1,064,718.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£2,210.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£956,549.00 |
| Governance costs |
£6,184.00 |
| Other expenses |
£0.00 |
| Total expenses |
£964,943.00 |
| Support costs |
£48,501.00 |
| Depreciation |
£7,718.00 |
| Reserves |
£57,345.00 |
| Fixed assets at start of year |
£70,981.00 |
| Fixed assets at end of year |
£65,067.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£174,685.00 |
| Total current assets |
£472,609.00 |
| Creditors within 1 year |
£342,403.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£195,273.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£103,369.00 |
| Unrestricted funds |
£91,904.00 |
| Total funds |
£195,273.00 |
| Employees |
15 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-04-01 |