| Financial year end |
2011-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£188,703.00 |
| Activities generating funds |
£9,021.00 |
| Income from charitable activities |
£470,611.00 |
| Investment income |
£5,561.00 |
| Other income |
£0.00 |
| Total income |
£673,896.00 |
| Investment gains |
£5,354.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£27,239.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£404,261.00 |
| Governance costs |
£74,137.00 |
| Other expenses |
£0.00 |
| Total expenses |
£505,637.00 |
| Support costs |
£74,137.00 |
| Depreciation |
£4,071.00 |
| Reserves |
£120,000.00 |
| Fixed assets at start of year |
£39,321.00 |
| Fixed assets at end of year |
£43,857.00 |
| Fixed investment assets at start of year |
£36,064.00 |
| Fixed investment assets at end of year |
£41,418.00 |
| Current investment assets |
£0.00 |
| Cash |
£297,725.00 |
| Total current assets |
£300,745.00 |
| Creditors within 1 year |
£72,248.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£272,354.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£55,522.00 |
| Unrestricted funds |
£216,832.00 |
| Total funds |
£272,354.00 |
| Employees |
8 |
| Volunteers |
65 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-04-01 |