| Financial year end |
2012-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£416,761.00 |
| Activities generating funds |
£22,421.00 |
| Income from charitable activities |
£98,645.00 |
| Investment income |
£1,420.00 |
| Other income |
£0.00 |
| Total income |
£539,247.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£4,538.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£470,420.00 |
| Governance costs |
£4,538.00 |
| Other expenses |
£0.00 |
| Total expenses |
£479,496.00 |
| Support costs |
£44,148.00 |
| Depreciation |
£5,484.00 |
| Reserves |
£146,000.00 |
| Fixed assets at start of year |
£9,965.00 |
| Fixed assets at end of year |
£5,273.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£281,671.00 |
| Total current assets |
£306,210.00 |
| Creditors within 1 year |
£75,802.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£235,681.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£65,817.00 |
| Unrestricted funds |
£169,864.00 |
| Total funds |
£235,681.00 |
| Employees |
7 |
| Volunteers |
|
| Consolidated accounts |
true |
| Charity only accounts |
|
| Financial year start |
2011-04-01 |