Financial year end |
2011-03-31 |
Income from legacies |
£0.00 |
Income from endowments |
£0.00 |
Voluntary income |
£557,665.00 |
Activities generating funds |
£0.00 |
Income from charitable activities |
£327,630.00 |
Investment income |
£1.00 |
Other income |
£0.00 |
Total income |
£885,296.00 |
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 |
£584,486.00 |
Governance costs |
£24,782.00 |
Other expenses |
£0.00 |
Total expenses |
£609,268.00 |
Support costs |
£170,728.00 |
Depreciation |
£341.00 |
Reserves |
£276,028.00 |
Fixed assets at start of year |
£0.00 |
Fixed assets at end of year |
£6,405.00 |
Fixed investment assets at start of year |
£0.00 |
Fixed investment assets at end of year |
£0.00 |
Current investment assets |
£0.00 |
Cash |
£316,957.00 |
Total current assets |
£503,356.00 |
Creditors within 1 year |
£233,733.00 |
Long term creditors or provisions |
£0.00 |
Pension assets |
£0.00 |
Total assets |
£276,028.00 |
Endowment funds |
£0.00 |
Restricted funds |
£0.00 |
Unrestricted funds |
£276,028.00 |
Total funds |
£276,028.00 |
Employees |
5 |
Volunteers |
0 |
Consolidated accounts |
true |
Charity only accounts |
|
Financial year start |
2010-04-01 |