| Financial year end |
2011-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£62,519.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£482,249.00 |
| Investment income |
£1,525.00 |
| Other income |
£8,397.00 |
| Total income |
£554,690.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£460,119.00 |
| Governance costs |
£6,867.00 |
| Other expenses |
£0.00 |
| Total expenses |
£466,986.00 |
| Support costs |
£82,825.00 |
| Depreciation |
£8,443.00 |
| Reserves |
£142,134.00 |
| Fixed assets at start of year |
£184,322.00 |
| Fixed assets at end of year |
£182,770.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£225,792.00 |
| Total current assets |
£248,440.00 |
| Creditors within 1 year |
£14,758.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£416,452.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£59,562.00 |
| Unrestricted funds |
£356,890.00 |
| Total funds |
£416,452.00 |
| Employees |
5 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-04-01 |