| Financial year end |
2010-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£104,195.00 |
| Activities generating funds |
£18,703.00 |
| Income from charitable activities |
£411,281.00 |
| Investment income |
£581.00 |
| Other income |
£0.00 |
| Total income |
£534,760.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£448,896.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£10,476.00 |
| Fundraising trading costs |
£817.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£341,199.00 |
| Governance costs |
£3,384.00 |
| Other expenses |
£0.00 |
| Total expenses |
£355,876.00 |
| Support costs |
£210,781.00 |
| Depreciation |
£15,987.00 |
| Reserves |
£12,743.00 |
| Fixed assets at start of year |
£156,805.00 |
| Fixed assets at end of year |
£239,293.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£439,327.00 |
| Total current assets |
£454,657.00 |
| Creditors within 1 year |
£24,544.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£669,406.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£70,213.00 |
| Unrestricted funds |
£599,193.00 |
| Total funds |
£669,406.00 |
| Employees |
8 |
| Volunteers |
|
| Consolidated accounts |
true |
| Charity only accounts |
|
| Financial year start |
2009-04-01 |