| Financial year end |
2011-06-30 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£468,854.00 |
| Activities generating funds |
£332,558.00 |
| Income from charitable activities |
£2,729,897.00 |
| Investment income |
£0.00 |
| Other income |
£0.00 |
| Total income |
£3,531,309.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£72,347.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£3,418,888.00 |
| Governance costs |
£13,500.00 |
| Other expenses |
£0.00 |
| Total expenses |
£3,504,735.00 |
| Support costs |
£235,691.00 |
| Depreciation |
£29,508.00 |
| Reserves |
£26,574.00 |
| Fixed assets at start of year |
£0.00 |
| Fixed assets at end of year |
£0.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£786,347.00 |
| Total current assets |
£1,539,215.00 |
| Creditors within 1 year |
£1,512,641.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£26,574.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£294,035.00 |
| Unrestricted funds |
£-267,461.00 |
| Total funds |
£26,574.00 |
| Employees |
41 |
| Volunteers |
|
| Consolidated accounts |
true |
| Charity only accounts |
|
| Financial year start |
2010-07-01 |