| Financial year end |
2011-03-31 |
| Income from legacies |
|
| Income from endowments |
|
| Voluntary income |
£95,303.00 |
| Activities generating funds |
£274,136.00 |
| Income from charitable activities |
£297,561.00 |
| Investment income |
£495.00 |
| Other income |
£9,385.00 |
| Total income |
£676,880.00 |
| Investment gains |
|
| Gains from asset revaluations |
|
| Gains on pension fund |
|
| Voluntary income costs |
£6,434.00 |
| Fundraising trading costs |
£279,521.00 |
| Investment management costs |
|
| Grants to institutions |
£1,328.00 |
| Charitable activities costs |
£461,590.00 |
| Governance costs |
£4,446.00 |
| Other expenses |
|
| Total expenses |
£751,991.00 |
| Support costs |
£11,597.00 |
| Depreciation |
£10,720.00 |
| Reserves |
£148,871.00 |
| Fixed assets at start of year |
£249,981.00 |
| Fixed assets at end of year |
£238,297.00 |
| Fixed investment assets at start of year |
|
| Fixed investment assets at end of year |
|
| Current investment assets |
|
| Cash |
£156,308.00 |
| Total current assets |
£225,948.00 |
| Creditors within 1 year |
£56,690.00 |
| Long term creditors or provisions |
|
| Pension assets |
|
| Total assets |
£407,555.00 |
| Endowment funds |
|
| Restricted funds |
£248,564.00 |
| Unrestricted funds |
£158,991.00 |
| Total funds |
£407,555.00 |
| Employees |
5 |
| Volunteers |
|
| Consolidated accounts |
true |
| Charity only accounts |
|
| Financial year start |
2010-04-01 |