| Financial year end |
2012-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£1,221,409.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£404.00 |
| Other income |
£6,899.00 |
| Total income |
£1,228,712.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£340,366.00 |
| Governance costs |
£38,956.00 |
| Other expenses |
£0.00 |
| Total expenses |
£379,322.00 |
| Support costs |
£0.00 |
| Depreciation |
£26,986.00 |
| Reserves |
£250,000.00 |
| Fixed assets at start of year |
£223,342.00 |
| Fixed assets at end of year |
£1,107,577.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£250,355.00 |
| Total current assets |
£258,303.00 |
| Creditors within 1 year |
£28,818.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£1,337,062.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£1,091,267.00 |
| Unrestricted funds |
£245,795.00 |
| Total funds |
£1,337,062.00 |
| Employees |
20 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2011-04-01 |