| Financial year end |
2011-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£142,236.00 |
| Activities generating funds |
£65,428.00 |
| Income from charitable activities |
£305,374.00 |
| Investment income |
£9,510.00 |
| Other income |
£15,757.00 |
| Total income |
£538,305.00 |
| Investment gains |
£6,371.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£22,886.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£469,111.00 |
| Governance costs |
£10,876.00 |
| Other expenses |
£527.00 |
| Total expenses |
£503,400.00 |
| Support costs |
£10,876.00 |
| Depreciation |
£720.00 |
| Reserves |
£229,304.00 |
| Fixed assets at start of year |
£178,630.00 |
| Fixed assets at end of year |
£184,281.00 |
| Fixed investment assets at start of year |
£175,883.00 |
| Fixed investment assets at end of year |
£182,254.00 |
| Current investment assets |
£0.00 |
| Cash |
£192,031.00 |
| Total current assets |
£211,925.00 |
| Creditors within 1 year |
£164,875.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£231,331.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£92,238.00 |
| Unrestricted funds |
£139,093.00 |
| Total funds |
£231,331.00 |
| Employees |
8 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-04-01 |