| Financial year end |
2011-02-28 |
| Income from legacies |
£1,000.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£402,845.00 |
| Activities generating funds |
£75,600.00 |
| Income from charitable activities |
£315,173.00 |
| Investment income |
£120.00 |
| Other income |
£0.00 |
| Total income |
£793,738.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£61,561.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£619,937.00 |
| Governance costs |
£16,170.00 |
| Other expenses |
£66,029.00 |
| Total expenses |
£763,697.00 |
| Support costs |
£66,029.00 |
| Depreciation |
£24,016.00 |
| Reserves |
£80,904.00 |
| Fixed assets at start of year |
£1,180,904.00 |
| Fixed assets at end of year |
£1,291,222.00 |
| Fixed investment assets at start of year |
£100.00 |
| Fixed investment assets at end of year |
£100.00 |
| Current investment assets |
£0.00 |
| Cash |
£154.00 |
| Total current assets |
£357,418.00 |
| Creditors within 1 year |
£353,196.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£1,295,444.00 |
| Endowment funds |
£286,385.00 |
| Restricted funds |
£928,155.00 |
| Unrestricted funds |
£80,904.00 |
| Total funds |
£1,295,444.00 |
| Employees |
16 |
| Volunteers |
|
| Consolidated accounts |
true |
| Charity only accounts |
|
| Financial year start |
2010-03-01 |