Financial year end |
2011-03-31 |
Income from legacies |
£0.00 |
Income from endowments |
£0.00 |
Voluntary income |
£19,590.00 |
Activities generating funds |
£7,259.00 |
Income from charitable activities |
£476,009.00 |
Investment income |
£977.00 |
Other income |
£0.00 |
Total income |
£503,835.00 |
Investment gains |
£0.00 |
Gains from asset revaluations |
£0.00 |
Gains on pension fund |
£0.00 |
Voluntary income costs |
£1,253.00 |
Fundraising trading costs |
£0.00 |
Investment management costs |
£0.00 |
Grants to institutions |
£0.00 |
Charitable activities costs |
£447,908.00 |
Governance costs |
£11,041.00 |
Other expenses |
£0.00 |
Total expenses |
£460,202.00 |
Support costs |
£108,534.00 |
Depreciation |
£4,196.00 |
Reserves |
£165,415.00 |
Fixed assets at start of year |
£0.00 |
Fixed assets at end of year |
£73,709.00 |
Fixed investment assets at start of year |
£0.00 |
Fixed investment assets at end of year |
£0.00 |
Current investment assets |
£0.00 |
Cash |
£168,736.00 |
Total current assets |
£232,562.00 |
Creditors within 1 year |
£3,791.00 |
Long term creditors or provisions |
£0.00 |
Pension assets |
£0.00 |
Total assets |
£302,480.00 |
Endowment funds |
£0.00 |
Restricted funds |
£37,269.00 |
Unrestricted funds |
£265,211.00 |
Total funds |
£302,480.00 |
Employees |
17 |
Volunteers |
|
Consolidated accounts |
|
Charity only accounts |
true |
Financial year start |
2010-04-01 |