| Financial year end |
2011-04-30 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£101,032.00 |
| Activities generating funds |
£8,204.00 |
| Income from charitable activities |
£369,530.00 |
| Investment income |
£0.00 |
| Other income |
£168,550.00 |
| Total income |
£647,316.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£-6,482.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£847.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£476,205.00 |
| Governance costs |
£6,082.00 |
| Other expenses |
£167,697.00 |
| Total expenses |
£650,831.00 |
| Support costs |
£123,461.00 |
| Depreciation |
£6,482.00 |
| Reserves |
£12,384.00 |
| Fixed assets at start of year |
£6,024.00 |
| Fixed assets at end of year |
£1,091.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£31,201.00 |
| Total current assets |
£75,458.00 |
| Creditors within 1 year |
£52,536.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£24,013.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£11,629.00 |
| Unrestricted funds |
£12,384.00 |
| Total funds |
£24,013.00 |
| Employees |
12 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-05-01 |