| Financial year end |
2011-12-30 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£41,342.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£3,127,157.00 |
| Investment income |
£397.00 |
| Other income |
£258,243.00 |
| Total income |
£3,427,139.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£61,252.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£2,943,148.00 |
| Governance costs |
£221,008.00 |
| Other expenses |
£0.00 |
| Total expenses |
£3,225,408.00 |
| Support costs |
£611,125.00 |
| Depreciation |
£2,076.00 |
| Reserves |
£61,486.00 |
| Fixed assets at start of year |
£102,076.00 |
| Fixed assets at end of year |
£100,000.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£215,606.00 |
| Total current assets |
£364,120.00 |
| Creditors within 1 year |
£262,389.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£201,731.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£40,245.00 |
| Unrestricted funds |
£161,486.00 |
| Total funds |
£201,731.00 |
| Employees |
94 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-07-01 |