| Financial year end |
2011-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£41,283.00 |
| Activities generating funds |
£15,290.00 |
| Income from charitable activities |
£1,169,542.00 |
| Investment income |
£1,828.00 |
| Other income |
£0.00 |
| Total income |
£1,227,943.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£500.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£1,192,799.00 |
| Governance costs |
£7,977.00 |
| Other expenses |
£0.00 |
| Total expenses |
£1,201,276.00 |
| Support costs |
£167,151.00 |
| Depreciation |
£54,074.00 |
| Reserves |
£413,000.00 |
| Fixed assets at start of year |
£270,652.00 |
| Fixed assets at end of year |
£301,037.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£622,298.00 |
| Total current assets |
£795,520.00 |
| Creditors within 1 year |
£93,585.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£1,002,972.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£47,938.00 |
| Unrestricted funds |
£955,034.00 |
| Total funds |
£1,002,972.00 |
| Employees |
60 |
| Volunteers |
40 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-04-01 |