| Financial year end |
2011-03-31 |
| Income from legacies |
£278,263.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£532,750.00 |
| Activities generating funds |
£5,283.00 |
| Income from charitable activities |
£64,260.00 |
| Investment income |
£1,467.00 |
| Other income |
£0.00 |
| Total income |
£603,760.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£14,041.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£341,929.00 |
| Governance costs |
£3,000.00 |
| Other expenses |
£0.00 |
| Total expenses |
£358,970.00 |
| Support costs |
£130,973.00 |
| Depreciation |
£2,036.00 |
| Reserves |
£154,394.00 |
| Fixed assets at start of year |
£7,708.00 |
| Fixed assets at end of year |
£6,110.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£531,945.00 |
| Total current assets |
£538,838.00 |
| Creditors within 1 year |
£71,600.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£473,348.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£55,488.00 |
| Unrestricted funds |
£417,860.00 |
| Total funds |
£473,348.00 |
| Employees |
12 |
| Volunteers |
225 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-04-01 |