| Financial year end |
2010-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£49,358.00 |
| Activities generating funds |
£12,961.00 |
| Income from charitable activities |
£440,178.00 |
| Investment income |
£360.00 |
| Other income |
£0.00 |
| Total income |
£502,857.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£1,669.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£175,727.00 |
| Governance costs |
£5,722.00 |
| Other expenses |
£0.00 |
| Total expenses |
£183,118.00 |
| Support costs |
£23,258.00 |
| Depreciation |
£6,389.00 |
| Reserves |
£77,285.00 |
| Fixed assets at start of year |
£298,396.00 |
| Fixed assets at end of year |
£623,494.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£39,837.00 |
| Cash |
£184,691.00 |
| Total current assets |
£224,528.00 |
| Creditors within 1 year |
£41,835.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£806,187.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£564,454.00 |
| Unrestricted funds |
£241,733.00 |
| Total funds |
£806,187.00 |
| Employees |
3 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2009-04-01 |