| Financial year end |
2011-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£106,605.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£454,598.00 |
| Investment income |
£321.00 |
| Other income |
£32,172.00 |
| Total income |
£593,696.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£19,456.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£525,425.00 |
| Governance costs |
£15,881.00 |
| Other expenses |
£0.00 |
| Total expenses |
£560,762.00 |
| Support costs |
£85,322.00 |
| Depreciation |
£1,096.00 |
| Reserves |
£153,050.00 |
| Fixed assets at start of year |
£9,342.00 |
| Fixed assets at end of year |
£4,451.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£191,469.00 |
| Total current assets |
£208,594.00 |
| Creditors within 1 year |
£14,836.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£198,209.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£39,628.00 |
| Unrestricted funds |
£158,581.00 |
| Total funds |
£198,209.00 |
| Employees |
17 |
| Volunteers |
25 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-04-01 |