Financial year end |
2011-03-31 |
Income from legacies |
£0.00 |
Income from endowments |
£0.00 |
Voluntary income |
£582,197.00 |
Activities generating funds |
£14,946.00 |
Income from charitable activities |
£0.00 |
Investment income |
£651.00 |
Other income |
£16,725.00 |
Total income |
£614,519.00 |
Investment gains |
£0.00 |
Gains from asset revaluations |
£0.00 |
Gains on pension fund |
£0.00 |
Voluntary income costs |
£0.00 |
Fundraising trading costs |
£0.00 |
Investment management costs |
£0.00 |
Grants to institutions |
£0.00 |
Charitable activities costs |
£475,698.00 |
Governance costs |
£14,068.00 |
Other expenses |
£0.00 |
Total expenses |
£489,766.00 |
Support costs |
£14,068.00 |
Depreciation |
£4,813.00 |
Reserves |
£331,847.00 |
Fixed assets at start of year |
£5,243.00 |
Fixed assets at end of year |
£7,001.00 |
Fixed investment assets at start of year |
£0.00 |
Fixed investment assets at end of year |
£0.00 |
Current investment assets |
£0.00 |
Cash |
£334,691.00 |
Total current assets |
£341,692.00 |
Creditors within 1 year |
£16,846.00 |
Long term creditors or provisions |
£0.00 |
Pension assets |
£0.00 |
Total assets |
£331,847.00 |
Endowment funds |
£0.00 |
Restricted funds |
£289,355.00 |
Unrestricted funds |
£42,492.00 |
Total funds |
£331,847.00 |
Employees |
28 |
Volunteers |
|
Consolidated accounts |
|
Charity only accounts |
true |
Financial year start |
2010-04-01 |