| Financial year end |
2011-03-31 |
| Income from legacies |
£1,093.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£517,525.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£359.00 |
| Other income |
£6,505.00 |
| Total income |
£524,389.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£-11,124.00 |
| 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 |
£472,424.00 |
| Governance costs |
£2,408.00 |
| Other expenses |
£0.00 |
| Total expenses |
£474,832.00 |
| Support costs |
£0.00 |
| Depreciation |
£34,038.00 |
| Reserves |
£2,059,391.00 |
| Fixed assets at start of year |
£1,873,355.00 |
| Fixed assets at end of year |
£1,862,231.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£201,429.00 |
| Total current assets |
£236,775.00 |
| Creditors within 1 year |
£9,615.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£2,089,391.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£47,913.00 |
| Unrestricted funds |
£2,041,478.00 |
| Total funds |
£2,089,391.00 |
| Employees |
8 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-04-01 |