| Financial year end |
2011-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£340,476.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£189,919.00 |
| Investment income |
£5,045.00 |
| Other income |
£46,937.00 |
| Total income |
£582,377.00 |
| 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 |
£425,627.00 |
| Governance costs |
£6,228.00 |
| Other expenses |
£0.00 |
| Total expenses |
£431,855.00 |
| Support costs |
£251,080.00 |
| Depreciation |
£60,524.00 |
| Reserves |
£170,000.00 |
| Fixed assets at start of year |
£1,974,916.00 |
| Fixed assets at end of year |
£1,823,351.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£314,419.00 |
| Total current assets |
£395,067.00 |
| Creditors within 1 year |
£127,443.00 |
| Long term creditors or provisions |
£970,175.00 |
| Pension assets |
£0.00 |
| Total assets |
£1,120,800.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£0.00 |
| Unrestricted funds |
£1,120,800.00 |
| Total funds |
£1,120,800.00 |
| Employees |
10 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-04-01 |