| Financial year end |
2013-03-31 |
| Income from legacies |
£76,000.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£510,960.00 |
| Activities generating funds |
£29,378.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£1,422.00 |
| Other income |
£0.00 |
| Total income |
£541,760.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£31,838.00 |
| Fundraising trading costs |
£12,425.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£297,437.00 |
| Governance costs |
£8,521.00 |
| Other expenses |
£5,771.00 |
| Total expenses |
£355,992.00 |
| Support costs |
£88,889.00 |
| Depreciation |
£6,074.00 |
| Reserves |
£255,680.00 |
| Fixed assets at start of year |
£3,381.00 |
| Fixed assets at end of year |
£180,693.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£424,784.00 |
| Total current assets |
£467,572.00 |
| Creditors within 1 year |
£25,060.00 |
| Long term creditors or provisions |
£93,327.00 |
| Pension assets |
£0.00 |
| Total assets |
£529,878.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£93,505.00 |
| Unrestricted funds |
£436,373.00 |
| Total funds |
£529,878.00 |
| Employees |
7 |
| Volunteers |
296 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2012-04-01 |