Financial year end |
2011-03-31 |
Income from legacies |
£0.00 |
Income from endowments |
£0.00 |
Voluntary income |
£414,888.00 |
Activities generating funds |
£45,228.00 |
Income from charitable activities |
£123,924.00 |
Investment income |
£689.00 |
Other income |
£0.00 |
Total income |
£584,729.00 |
Investment gains |
£0.00 |
Gains from asset revaluations |
£0.00 |
Gains on pension fund |
£0.00 |
Voluntary income costs |
£50,593.00 |
Fundraising trading costs |
£0.00 |
Investment management costs |
£0.00 |
Grants to institutions |
£0.00 |
Charitable activities costs |
£480,483.00 |
Governance costs |
£48,904.00 |
Other expenses |
£0.00 |
Total expenses |
£579,980.00 |
Support costs |
£349,460.00 |
Depreciation |
£5,882.00 |
Reserves |
£102,644.00 |
Fixed assets at start of year |
£18,618.00 |
Fixed assets at end of year |
£7,449.00 |
Fixed investment assets at start of year |
£0.00 |
Fixed investment assets at end of year |
£0.00 |
Current investment assets |
£0.00 |
Cash |
£194,661.00 |
Total current assets |
£206,784.00 |
Creditors within 1 year |
£111,589.00 |
Long term creditors or provisions |
£0.00 |
Pension assets |
£0.00 |
Total assets |
£102,644.00 |
Endowment funds |
£0.00 |
Restricted funds |
£0.00 |
Unrestricted funds |
£102,644.00 |
Total funds |
£102,644.00 |
Employees |
10 |
Volunteers |
50 |
Consolidated accounts |
|
Charity only accounts |
true |
Financial year start |
2010-04-01 |