| Financial year end |
2011-09-30 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£685,766.00 |
| Activities generating funds |
£9,652.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£3,494.00 |
| Other income |
£259,836.00 |
| Total income |
£958,748.00 |
| Investment gains |
£0.00 |
| 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 |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£757,271.00 |
| Governance costs |
£50,080.00 |
| Other expenses |
£108,429.00 |
| Total expenses |
£915,780.00 |
| Support costs |
£184,204.00 |
| Depreciation |
£10,248.00 |
| Reserves |
£220,880.00 |
| Fixed assets at start of year |
£116,390.00 |
| Fixed assets at end of year |
£112,929.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£286,286.00 |
| Total current assets |
£342,152.00 |
| Creditors within 1 year |
£164,553.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£290,528.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£69,648.00 |
| Unrestricted funds |
£220,880.00 |
| Total funds |
£290,528.00 |
| Employees |
15 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-10-01 |