| Financial year end |
2011-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£260,622.00 |
| Activities generating funds |
£77,713.00 |
| Income from charitable activities |
£200,194.00 |
| Investment income |
£615.00 |
| Other income |
£3,060.00 |
| Total income |
£542,204.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£78.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£459,961.00 |
| Governance costs |
£24,968.00 |
| Other expenses |
£0.00 |
| Total expenses |
£485,007.00 |
| Support costs |
£105,424.00 |
| Depreciation |
£2,354.00 |
| Reserves |
£12,355.00 |
| Fixed assets at start of year |
£1,750.00 |
| Fixed assets at end of year |
£2,473.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£208,571.00 |
| Total current assets |
£258,870.00 |
| Creditors within 1 year |
£27,495.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£233,848.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£12,355.00 |
| Unrestricted funds |
£221,493.00 |
| Total funds |
£233,848.00 |
| Employees |
11 |
| Volunteers |
574 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-04-01 |