| Financial year end |
2011-09-30 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£69,121.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£483,432.00 |
| Investment income |
£2,353.00 |
| Other income |
£0.00 |
| Total income |
£554,906.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£35,541.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£365,824.00 |
| Governance costs |
£24,880.00 |
| Other expenses |
£0.00 |
| Total expenses |
£426,245.00 |
| Support costs |
£426,245.00 |
| Depreciation |
£5,036.00 |
| Reserves |
£170,976.00 |
| Fixed assets at start of year |
£27,133.00 |
| Fixed assets at end of year |
£20,145.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£92,723.00 |
| Total current assets |
£252,980.00 |
| Creditors within 1 year |
£82,004.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£191,121.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£0.00 |
| Unrestricted funds |
£191,121.00 |
| Total funds |
£191,121.00 |
| Employees |
5 |
| Volunteers |
|
| Consolidated accounts |
true |
| Charity only accounts |
|
| Financial year start |
2010-10-01 |