| Financial year end |
2011-03-31 |
| Income from legacies |
£721,557.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£805,891.00 |
| Activities generating funds |
£3,760.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£0.00 |
| Other income |
£0.00 |
| Total income |
£809,651.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£30,834.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£60,000.00 |
| Charitable activities costs |
£275,650.00 |
| Governance costs |
£6,672.00 |
| Other expenses |
£0.00 |
| Total expenses |
£313,156.00 |
| Support costs |
£36,084.00 |
| Depreciation |
£1,422.00 |
| Reserves |
£160,000.00 |
| Fixed assets at start of year |
£4,005.00 |
| Fixed assets at end of year |
£2,583.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£470,645.00 |
| Total current assets |
£476,815.00 |
| Creditors within 1 year |
£9,581.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£469,817.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£0.00 |
| Unrestricted funds |
£469,817.00 |
| Total funds |
£469,817.00 |
| Employees |
17 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-04-01 |