| Financial year end |
2010-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£15,173.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£554,929.00 |
| Investment income |
£52.00 |
| Other income |
£30,749.00 |
| Total income |
£600,903.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£16,765.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£208,170.00 |
| Governance costs |
£78,311.00 |
| Other expenses |
£149,169.00 |
| Total expenses |
£452,415.00 |
| Support costs |
£12,687.00 |
| Depreciation |
£44,061.00 |
| Reserves |
£70,333.00 |
| Fixed assets at start of year |
£129,498.00 |
| Fixed assets at end of year |
£85,480.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£194,782.00 |
| Total current assets |
£288,972.00 |
| Creditors within 1 year |
£41,744.00 |
| Long term creditors or provisions |
£88,053.00 |
| Pension assets |
£0.00 |
| Total assets |
£244,655.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£174,322.00 |
| Unrestricted funds |
£70,333.00 |
| Total funds |
£244,655.00 |
| Employees |
18 |
| Volunteers |
|
| Consolidated accounts |
true |
| Charity only accounts |
|
| Financial year start |
2009-04-01 |