| Financial year end |
2011-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£0.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£2,678,618.00 |
| Investment income |
£112,310.00 |
| Other income |
£226,312.00 |
| Total income |
£3,017,240.00 |
| Investment gains |
£-50,000.00 |
| 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 |
£1,866.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£2,482,265.00 |
| Governance costs |
£53,828.00 |
| Other expenses |
£55,566.00 |
| Total expenses |
£2,593,525.00 |
| Support costs |
£353,229.00 |
| Depreciation |
£214,525.00 |
| Reserves |
£583,593.00 |
| Fixed assets at start of year |
£1,300,529.00 |
| Fixed assets at end of year |
£1,062,855.00 |
| Fixed investment assets at start of year |
£350,000.00 |
| Fixed investment assets at end of year |
£300,000.00 |
| Current investment assets |
£0.00 |
| Cash |
£334,155.00 |
| Total current assets |
£961,247.00 |
| Creditors within 1 year |
£453,311.00 |
| Long term creditors or provisions |
£237,557.00 |
| Pension assets |
£0.00 |
| Total assets |
£1,333,234.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£0.00 |
| Unrestricted funds |
£1,333,234.00 |
| Total funds |
£1,333,234.00 |
| Employees |
65 |
| Volunteers |
257 |
| Consolidated accounts |
true |
| Charity only accounts |
|
| Financial year start |
2010-04-01 |