| Financial year end |
2011-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£0.00 |
| Activities generating funds |
£57,376.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£10.00 |
| Other income |
£1,225,937.00 |
| Total income |
£1,283,323.00 |
| 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 |
£41,665.00 |
| Governance costs |
£6,178.00 |
| Other expenses |
£98,965.00 |
| Total expenses |
£146,808.00 |
| Support costs |
£62,456.00 |
| Depreciation |
£4,806.00 |
| Reserves |
£0.00 |
| Fixed assets at start of year |
£318,919.00 |
| Fixed assets at end of year |
£1,427,616.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£59,453.00 |
| Total current assets |
£59,453.00 |
| Creditors within 1 year |
£67,836.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£1,419,233.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£1,429,426.00 |
| Unrestricted funds |
£-10,193.00 |
| Total funds |
£1,419,233.00 |
| Employees |
2 |
| Volunteers |
20 |
| Consolidated accounts |
true |
| Charity only accounts |
|
| Financial year start |
2010-04-01 |