| Financial year end |
2010-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£197,179.00 |
| Activities generating funds |
£13,926.00 |
| Income from charitable activities |
£315,412.00 |
| Investment income |
£1,020.00 |
| Other income |
£0.00 |
| Total income |
£527,537.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£5,020.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£437,756.00 |
| Governance costs |
£4,000.00 |
| Other expenses |
£0.00 |
| Total expenses |
£446,776.00 |
| Support costs |
£0.00 |
| Depreciation |
£65,476.00 |
| Reserves |
£235,606.00 |
| Fixed assets at start of year |
£116,735.00 |
| Fixed assets at end of year |
£51,260.00 |
| Fixed investment assets at start of year |
£1.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£205,216.00 |
| Total current assets |
£391,153.00 |
| Creditors within 1 year |
£155,547.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£286,866.00 |
| Endowment funds |
£42,000.00 |
| Restricted funds |
£-229,820.00 |
| Unrestricted funds |
£474,686.00 |
| Total funds |
£286,866.00 |
| Employees |
12 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2009-04-01 |