| Financial year end |
2011-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£371,072.00 |
| Activities generating funds |
£19,521.00 |
| Income from charitable activities |
£168,650.00 |
| Investment income |
£314.00 |
| Other income |
£0.00 |
| Total income |
£559,557.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£889.00 |
| 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 |
£532,074.00 |
| Governance costs |
£2,220.00 |
| Other expenses |
£0.00 |
| Total expenses |
£534,294.00 |
| Support costs |
£362,170.00 |
| Depreciation |
£2,999.00 |
| Reserves |
£231,778.00 |
| Fixed assets at start of year |
£5,553.00 |
| Fixed assets at end of year |
£3,443.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£221,539.00 |
| Total current assets |
£246,527.00 |
| Creditors within 1 year |
£18,192.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£231,778.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£21,998.00 |
| Unrestricted funds |
£209,780.00 |
| Total funds |
£231,778.00 |
| Employees |
16 |
| Volunteers |
10 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-04-01 |