| Financial year end |
2011-09-30 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£5,995.00 |
| Activities generating funds |
£1,402.00 |
| Income from charitable activities |
£545,459.00 |
| Investment income |
£330.00 |
| Other income |
£0.00 |
| Total income |
£553,186.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£520.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£235,439.00 |
| Governance costs |
£1,463.00 |
| Other expenses |
£0.00 |
| Total expenses |
£237,422.00 |
| Support costs |
£43,595.00 |
| Depreciation |
£5,264.00 |
| Reserves |
£592,329.00 |
| Fixed assets at start of year |
£163,995.00 |
| Fixed assets at end of year |
£450,523.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£291,792.00 |
| Current investment assets |
£0.00 |
| Cash |
£159,697.00 |
| Total current assets |
£180,097.00 |
| Creditors within 1 year |
£38,291.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£592,329.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£95,749.00 |
| Unrestricted funds |
£496,580.00 |
| Total funds |
£592,329.00 |
| Employees |
12 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-10-01 |