| Financial year end |
2010-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£288,123.00 |
| Activities generating funds |
£39,901.00 |
| Income from charitable activities |
£214,985.00 |
| Investment income |
£27.00 |
| Other income |
£270.00 |
| Total income |
£543,306.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£79,491.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£376,218.00 |
| Governance costs |
£37,121.00 |
| Other expenses |
£0.00 |
| Total expenses |
£492,830.00 |
| Support costs |
£105,271.00 |
| Depreciation |
£37,730.00 |
| Reserves |
£118,524.00 |
| Fixed assets at start of year |
£56,287.00 |
| Fixed assets at end of year |
£115,193.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£59,697.00 |
| Total current assets |
£242,862.00 |
| Creditors within 1 year |
£72,531.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£285,524.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£167,000.00 |
| Unrestricted funds |
£118,524.00 |
| Total funds |
£285,524.00 |
| Employees |
16 |
| Volunteers |
|
| Consolidated accounts |
true |
| Charity only accounts |
|
| Financial year start |
2009-04-01 |