| Financial year end |
2011-03-31 |
| Income from legacies |
£286,611.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£846,075.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£841,469.00 |
| Investment income |
£54,977.00 |
| Other income |
£2,388,818.00 |
| Total income |
£4,131,339.00 |
| Investment gains |
£104,269.00 |
| Gains from asset revaluations |
£28,867.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£525,059.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£10,700.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£769,379.00 |
| Governance costs |
£102,354.00 |
| Other expenses |
£0.00 |
| Total expenses |
£1,407,492.00 |
| Support costs |
£721,694.00 |
| Depreciation |
£37,837.00 |
| Reserves |
£1,140,000.00 |
| Fixed assets at start of year |
£0.00 |
| Fixed assets at end of year |
£2,266,856.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£1,364,954.00 |
| Current investment assets |
£0.00 |
| Cash |
£1,291,007.00 |
| Total current assets |
£1,510,063.00 |
| Creditors within 1 year |
£827,163.00 |
| Long term creditors or provisions |
£150,507.00 |
| Pension assets |
£0.00 |
| Total assets |
£2,799,249.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£75,671.00 |
| Unrestricted funds |
£2,723,578.00 |
| Total funds |
£2,799,249.00 |
| Employees |
14 |
| Volunteers |
10 |
| Consolidated accounts |
true |
| Charity only accounts |
|
| Financial year start |
2010-04-01 |