| Financial year end |
2011-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£479,985.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£19,957.00 |
| Investment income |
£446.00 |
| Other income |
£0.00 |
| Total income |
£500,388.00 |
| 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 |
£444,882.00 |
| Governance costs |
£3,267.00 |
| Other expenses |
£0.00 |
| Total expenses |
£448,149.00 |
| Support costs |
£448,149.00 |
| Depreciation |
£7,925.00 |
| Reserves |
£179,000.00 |
| Fixed assets at start of year |
£426,620.00 |
| Fixed assets at end of year |
£441,576.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£262,841.00 |
| Total current assets |
£293,330.00 |
| Creditors within 1 year |
£24,591.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£710,315.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£306,798.00 |
| Unrestricted funds |
£403,517.00 |
| Total funds |
£710,315.00 |
| Employees |
13 |
| Volunteers |
12 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-04-01 |