| Financial year end |
2011-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£406,730.00 |
| Activities generating funds |
£80,358.00 |
| Income from charitable activities |
£14,997.00 |
| Investment income |
£103.00 |
| Other income |
£0.00 |
| Total income |
£502,188.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£75,204.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£385,685.00 |
| Governance costs |
£11,768.00 |
| Other expenses |
£0.00 |
| Total expenses |
£472,657.00 |
| Support costs |
£12,712.00 |
| Depreciation |
£2,176.00 |
| Reserves |
£236,110.00 |
| Fixed assets at start of year |
£0.00 |
| Fixed assets at end of year |
£6,527.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£275,214.00 |
| Total current assets |
£275,214.00 |
| Creditors within 1 year |
£45,631.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£236,110.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£48,056.00 |
| Unrestricted funds |
£188,054.00 |
| Total funds |
£236,110.00 |
| Employees |
9 |
| Volunteers |
350 |
| Consolidated accounts |
true |
| Charity only accounts |
|
| Financial year start |
2010-04-01 |