| Financial year end |
2011-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£14,144.00 |
| Activities generating funds |
£112,509.00 |
| Income from charitable activities |
£451,300.00 |
| Investment income |
£38,605.00 |
| Other income |
£0.00 |
| Total income |
£616,558.00 |
| 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 |
£545,796.00 |
| Governance costs |
£2,797.00 |
| Other expenses |
£0.00 |
| Total expenses |
£548,593.00 |
| Support costs |
£91,233.00 |
| Depreciation |
£13,485.00 |
| Reserves |
£80,000.00 |
| Fixed assets at start of year |
£166,334.00 |
| Fixed assets at end of year |
£199,735.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£75,929.00 |
| Total current assets |
£237,596.00 |
| Creditors within 1 year |
£56,415.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£380,916.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£43,213.00 |
| Unrestricted funds |
£337,703.00 |
| Total funds |
£380,916.00 |
| Employees |
17 |
| Volunteers |
53 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-04-01 |