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Full accounts Annual Returns
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Financial year start 2010-04-01
Financial year end 2011-03-31
Income from legacies £0.00
Income from endowments £0.00
Voluntary income £10,750.00
Activities generating funds £58,954.00
Income from charitable activities £1,000,698.00
Investment income £14,066.00
Other income £673,688.00
Total income £1,758,156.00
Investment gains £7,629.00
Gains from asset revaluations £0.00
Gains on pension fund £0.00
Voluntary income costs £1,000.00
Fundraising trading costs £43,082.00
Investment management costs £0.00
Grants to institutions £0.00
Charitable activities costs £1,132,909.00
Governance costs £12,164.00
Other expenses £0.00
Total expenses £1,189,155.00
Support costs £199,019.00
Depreciation £2,789.00
Reserves £399,466.00
Fixed assets at start of year £0.00
Fixed assets at end of year £410,820.00
Fixed investment assets at start of year £0.00
Fixed investment assets at end of year £409,439.00
Current investment assets £0.00
Cash £452,878.00
Total current assets £520,372.00
Creditors within 1 year £354,562.00
Long term creditors or provisions £0.00
Pension assets £0.00
Total assets £576,630.00
Endowment funds £0.00
Restricted funds £177,164.00
Unrestricted funds £399,466.00
Total funds £576,630.00
Employees 27
Volunteers 75
Consolidated accounts true
Charity only accounts
Financial year start 2010-04-01