| Financial year end |
2011-03-31 |
| Income from legacies |
£369,216.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£477,308.00 |
| Activities generating funds |
£93,123.00 |
| Income from charitable activities |
£15,529.00 |
| Investment income |
£19,839.00 |
| Other income |
£5,894.00 |
| Total income |
£611,693.00 |
| Investment gains |
£12,880.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£151,784.00 |
| Investment management costs |
£-2,651.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£405,836.00 |
| Governance costs |
£8,265.00 |
| Other expenses |
£7.00 |
| Total expenses |
£563,241.00 |
| Support costs |
£114,949.00 |
| Depreciation |
£36,273.00 |
| Reserves |
£698,003.00 |
| Fixed assets at start of year |
£1,031,357.00 |
| Fixed assets at end of year |
£995,431.00 |
| Fixed investment assets at start of year |
£601,985.00 |
| Fixed investment assets at end of year |
£578,319.00 |
| Current investment assets |
£30,417.00 |
| Cash |
£133,822.00 |
| Total current assets |
£164,239.00 |
| Creditors within 1 year |
£28,614.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£1,131,056.00 |
| Endowment funds |
£546.00 |
| Restricted funds |
£21,663.00 |
| Unrestricted funds |
£1,108,847.00 |
| Total funds |
£1,131,056.00 |
| Employees |
23 |
| Volunteers |
180 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-04-01 |