| Financial year end |
2011-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£7,237.00 |
| Activities generating funds |
£7,460.00 |
| Income from charitable activities |
£354,323.00 |
| Investment income |
£494.00 |
| Other income |
£148,596.00 |
| Total income |
£518,110.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£506,195.00 |
| Governance costs |
£5,658.00 |
| Other expenses |
£0.00 |
| Total expenses |
£511,853.00 |
| Support costs |
£513,549.00 |
| Depreciation |
£9,384.00 |
| Reserves |
£681,393.00 |
| Fixed assets at start of year |
£379,507.00 |
| Fixed assets at end of year |
£370,123.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£425,473.00 |
| Total current assets |
£434,331.00 |
| Creditors within 1 year |
£123,061.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£681,393.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£297,748.00 |
| Unrestricted funds |
£383,645.00 |
| Total funds |
£681,393.00 |
| Employees |
10 |
| Volunteers |
4 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-04-01 |