| Financial year end |
2011-04-05 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£437,651.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£716,216.00 |
| Investment income |
£236.00 |
| Other income |
£796.00 |
| Total income |
£1,154,899.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£42,087.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£721,815.00 |
| Governance costs |
£21,593.00 |
| Other expenses |
£0.00 |
| Total expenses |
£785,495.00 |
| Support costs |
£251,427.00 |
| Depreciation |
£9,692.00 |
| Reserves |
£128,223.00 |
| Fixed assets at start of year |
£4,544.00 |
| Fixed assets at end of year |
£321,219.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£161,834.00 |
| Total current assets |
£745,432.00 |
| Creditors within 1 year |
£624,855.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£441,796.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£313,573.00 |
| Unrestricted funds |
£128,223.00 |
| Total funds |
£441,796.00 |
| Employees |
19 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-04-06 |