| Financial year end |
2011-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£15,409.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£566,666.00 |
| Investment income |
£6,544.00 |
| Other income |
£0.00 |
| Total income |
£588,619.00 |
| 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 |
£556,381.00 |
| Governance costs |
£21,885.00 |
| Other expenses |
£0.00 |
| Total expenses |
£578,266.00 |
| Support costs |
£140,585.00 |
| Depreciation |
£0.00 |
| Reserves |
£178,000.00 |
| Fixed assets at start of year |
£397,500.00 |
| Fixed assets at end of year |
£397,500.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£0.00 |
| Total current assets |
£272,598.00 |
| Creditors within 1 year |
£57,151.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£612,947.00 |
| Endowment funds |
£397,500.00 |
| Restricted funds |
£29,866.00 |
| Unrestricted funds |
£185,581.00 |
| Total funds |
£612,947.00 |
| Employees |
14 |
| Volunteers |
62 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-04-01 |