| Financial year end |
2011-03-31 |
| Income from legacies |
£5,912.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£171,997.00 |
| Activities generating funds |
£87,557.00 |
| Income from charitable activities |
£252,766.00 |
| Investment income |
£1,494.00 |
| Other income |
£69,000.00 |
| Total income |
£582,814.00 |
| Investment gains |
£1,126.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£65,000.00 |
| Voluntary income costs |
£28,480.00 |
| Fundraising trading costs |
£64,132.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£452,665.00 |
| Governance costs |
£7,896.00 |
| Other expenses |
£242.00 |
| Total expenses |
£553,415.00 |
| Support costs |
£105,082.00 |
| Depreciation |
£5,629.00 |
| Reserves |
£138,881.00 |
| Fixed assets at start of year |
£12,432.00 |
| Fixed assets at end of year |
£46,541.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£37,834.00 |
| Current investment assets |
£0.00 |
| Cash |
£115,958.00 |
| Total current assets |
£151,367.00 |
| Creditors within 1 year |
£22,251.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£-223,000.00 |
| Total assets |
£-47,343.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£28,069.00 |
| Unrestricted funds |
£-75,412.00 |
| Total funds |
£-47,343.00 |
| Employees |
20 |
| Volunteers |
300 |
| Consolidated accounts |
true |
| Charity only accounts |
|
| Financial year start |
2010-04-01 |