| Financial year end |
2011-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£3,981.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£612,073.00 |
| Investment income |
£0.00 |
| Other income |
£0.00 |
| Total income |
£616,054.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£29,618.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£428,309.00 |
| Governance costs |
£7,606.00 |
| Other expenses |
£0.00 |
| Total expenses |
£465,533.00 |
| Support costs |
£195,572.00 |
| Depreciation |
£30,989.00 |
| Reserves |
£20,857.00 |
| Fixed assets at start of year |
£137,764.00 |
| Fixed assets at end of year |
£260,333.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£141,933.00 |
| Total current assets |
£295,410.00 |
| Creditors within 1 year |
£183,532.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£372,211.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£91,021.00 |
| Unrestricted funds |
£281,190.00 |
| Total funds |
£372,211.00 |
| Employees |
13 |
| Volunteers |
30 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-04-01 |