| Financial year end |
2011-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£129,566.00 |
| Activities generating funds |
£7,367.00 |
| Income from charitable activities |
£404,207.00 |
| Investment income |
£1,504.00 |
| Other income |
£0.00 |
| Total income |
£542,644.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£-6,361.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£46,039.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£541,007.00 |
| Governance costs |
£12,220.00 |
| Other expenses |
£0.00 |
| Total expenses |
£599,266.00 |
| Support costs |
£361,716.00 |
| Depreciation |
£7,652.00 |
| Reserves |
£109,135.00 |
| Fixed assets at start of year |
£14,250.00 |
| Fixed assets at end of year |
£7,889.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£163,386.00 |
| Total current assets |
£190,822.00 |
| Creditors within 1 year |
£23,612.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£175,099.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£65,965.00 |
| Unrestricted funds |
£109,135.00 |
| Total funds |
£175,099.00 |
| Employees |
10 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-04-01 |