| Financial year end |
2011-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£506,145.00 |
| Activities generating funds |
£128,463.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£1,120.00 |
| Other income |
£0.00 |
| Total income |
£635,728.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£163,117.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£411,956.00 |
| Governance costs |
£4,985.00 |
| Other expenses |
£0.00 |
| Total expenses |
£580,058.00 |
| Support costs |
£98,237.00 |
| Depreciation |
£4,788.00 |
| Reserves |
£243,782.00 |
| Fixed assets at start of year |
£3,303.00 |
| Fixed assets at end of year |
£10,957.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£261,694.00 |
| Total current assets |
£323,295.00 |
| Creditors within 1 year |
£72,013.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£262,239.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£7,500.00 |
| Unrestricted funds |
£254,739.00 |
| Total funds |
£262,239.00 |
| Employees |
12 |
| Volunteers |
150 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-04-01 |