| Financial year end |
2010-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£2,578.00 |
| Activities generating funds |
£59,128.00 |
| Income from charitable activities |
£481,319.00 |
| Investment income |
£1,912.00 |
| Other income |
£0.00 |
| Total income |
£544,937.00 |
| Investment gains |
£-63.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£76,540.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£454,418.00 |
| Governance costs |
£7,540.00 |
| Other expenses |
£0.00 |
| Total expenses |
£538,498.00 |
| Support costs |
£59,489.00 |
| Depreciation |
£25,748.00 |
| Reserves |
£203,061.00 |
| Fixed assets at start of year |
£1,390,025.00 |
| Fixed assets at end of year |
£1,365,489.00 |
| Fixed investment assets at start of year |
£1,275.00 |
| Fixed investment assets at end of year |
£1,212.00 |
| Current investment assets |
£0.00 |
| Cash |
£137,538.00 |
| Total current assets |
£323,969.00 |
| Creditors within 1 year |
£120,908.00 |
| Long term creditors or provisions |
£84,000.00 |
| Pension assets |
£0.00 |
| Total assets |
£1,484,550.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£82,262.00 |
| Unrestricted funds |
£1,402,288.00 |
| Total funds |
£1,484,550.00 |
| Employees |
9 |
| Volunteers |
|
| Consolidated accounts |
true |
| Charity only accounts |
|
| Financial year start |
2009-04-01 |