| Financial year end |
2011-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£4,654,145.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£0.00 |
| Other income |
£36,939.00 |
| Total income |
£4,691,084.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£76,863.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£4,447,994.00 |
| Governance costs |
£124,373.00 |
| Other expenses |
£0.00 |
| Total expenses |
£4,649,230.00 |
| Support costs |
£567,513.00 |
| Depreciation |
£6,828.00 |
| Reserves |
£64,515.00 |
| Fixed assets at start of year |
£82,012.00 |
| Fixed assets at end of year |
£56,301.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£50,023.00 |
| Cash |
£799,208.00 |
| Total current assets |
£849,231.00 |
| Creditors within 1 year |
£841,017.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£64,515.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£0.00 |
| Unrestricted funds |
£64,515.00 |
| Total funds |
£64,515.00 |
| Employees |
53 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-04-01 |