| Financial year end |
2011-02-28 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£630,310.00 |
| Activities generating funds |
£21,265.00 |
| Income from charitable activities |
£197,491.00 |
| Investment income |
£552.00 |
| Other income |
£0.00 |
| Total income |
£849,618.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£11,669.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£323,844.00 |
| Governance costs |
£5,204.00 |
| Other expenses |
£0.00 |
| Total expenses |
£340,717.00 |
| Support costs |
£16,871.00 |
| Depreciation |
£34,353.00 |
| Reserves |
£83,452.00 |
| Fixed assets at start of year |
£1,422,509.00 |
| Fixed assets at end of year |
£1,829,949.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£333,720.00 |
| Total current assets |
£370,582.00 |
| Creditors within 1 year |
£280,666.00 |
| Long term creditors or provisions |
£1,350,000.00 |
| Pension assets |
£0.00 |
| Total assets |
£569,865.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£486,413.00 |
| Unrestricted funds |
£83,452.00 |
| Total funds |
£569,865.00 |
| Employees |
4 |
| Volunteers |
100 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-03-01 |