| Financial year end |
2011-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£560,739.00 |
| Activities generating funds |
£698,693.00 |
| Income from charitable activities |
£560,262.00 |
| Investment income |
£6,949.00 |
| Other income |
£0.00 |
| Total income |
£1,826,643.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£82,355.00 |
| Fundraising trading costs |
£706,145.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£374,654.00 |
| Governance costs |
£12,845.00 |
| Other expenses |
£0.00 |
| Total expenses |
£1,175,999.00 |
| Support costs |
£506,008.00 |
| Depreciation |
£16,675.00 |
| Reserves |
£3,025,634.00 |
| Fixed assets at start of year |
£3,710,724.00 |
| Fixed assets at end of year |
£4,426,820.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£293,741.00 |
| Cash |
£1,273,291.00 |
| Total current assets |
£1,567,032.00 |
| Creditors within 1 year |
£269,681.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£5,724,171.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£2,743,265.00 |
| Unrestricted funds |
£2,980,906.00 |
| Total funds |
£5,724,171.00 |
| Employees |
14 |
| Volunteers |
36 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-04-01 |