| Financial year end |
2011-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£19,800.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£487,057.00 |
| Investment income |
£471.00 |
| Other income |
£345.00 |
| Total income |
£507,673.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£627.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£462,310.00 |
| Governance costs |
£6,374.00 |
| Other expenses |
£0.00 |
| Total expenses |
£469,311.00 |
| Support costs |
£4,152.00 |
| Depreciation |
£0.00 |
| Reserves |
£97,797.00 |
| Fixed assets at start of year |
£0.00 |
| Fixed assets at end of year |
£0.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£175,369.00 |
| Total current assets |
£230,150.00 |
| Creditors within 1 year |
£61,695.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£168,455.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£70,658.00 |
| Unrestricted funds |
£97,797.00 |
| Total funds |
£168,455.00 |
| Employees |
12 |
| Volunteers |
5 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-04-01 |