| Financial year end |
2011-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£298,366.00 |
| Activities generating funds |
£72,163.00 |
| Income from charitable activities |
£168,215.00 |
| Investment income |
£384.00 |
| Other income |
£13,429.00 |
| Total income |
£552,557.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£4,418.00 |
| Fundraising trading costs |
£42,583.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£427,717.00 |
| Governance costs |
£4,233.00 |
| Other expenses |
£0.00 |
| Total expenses |
£478,951.00 |
| Support costs |
£478,951.00 |
| Depreciation |
£37,835.00 |
| Reserves |
£203,368.00 |
| Fixed assets at start of year |
£38,219.00 |
| Fixed assets at end of year |
£113,505.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£10,000.00 |
| Cash |
£127,526.00 |
| Total current assets |
£182,478.00 |
| Creditors within 1 year |
£37,500.00 |
| Long term creditors or provisions |
£55,000.00 |
| Pension assets |
£0.00 |
| Total assets |
£203,483.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£139,154.00 |
| Unrestricted funds |
£64,329.00 |
| Total funds |
£203,483.00 |
| Employees |
13 |
| Volunteers |
|
| Consolidated accounts |
true |
| Charity only accounts |
|
| Financial year start |
2010-04-01 |