| Financial year end |
2011-04-30 |
| Income from legacies |
£5,000.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£701,396.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£4,386.00 |
| Other income |
£0.00 |
| Total income |
£705,782.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£48,287.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£372,457.00 |
| Governance costs |
£20,093.00 |
| Other expenses |
£129,215.00 |
| Total expenses |
£570,052.00 |
| Support costs |
£129,215.00 |
| Depreciation |
£4,179.00 |
| Reserves |
£345,515.00 |
| Fixed assets at start of year |
£0.00 |
| Fixed assets at end of year |
£18,426.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£1,070,175.00 |
| Total current assets |
£1,307,851.00 |
| Creditors within 1 year |
£55,337.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£1,270,940.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£6,999.00 |
| Unrestricted funds |
£1,263,941.00 |
| Total funds |
£1,270,940.00 |
| Employees |
3 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-07-01 |