| 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 |