Financial year end |
2011-03-31 |
Income from legacies |
£115,814.00 |
Income from endowments |
£0.00 |
Voluntary income |
£559,924.00 |
Activities generating funds |
£3,430.00 |
Income from charitable activities |
£13,395.00 |
Investment income |
£645.00 |
Other income |
£0.00 |
Total income |
£577,394.00 |
Investment gains |
£0.00 |
Gains from asset revaluations |
£0.00 |
Gains on pension fund |
£0.00 |
Voluntary income costs |
£3,900.00 |
Fundraising trading costs |
£0.00 |
Investment management costs |
£0.00 |
Grants to institutions |
£0.00 |
Charitable activities costs |
£305,713.00 |
Governance costs |
£7,630.00 |
Other expenses |
£2,246.00 |
Total expenses |
£319,489.00 |
Support costs |
£41,502.00 |
Depreciation |
£0.00 |
Reserves |
£409,699.00 |
Fixed assets at start of year |
£0.00 |
Fixed assets at end of year |
£0.00 |
Fixed investment assets at start of year |
£0.00 |
Fixed investment assets at end of year |
£0.00 |
Current investment assets |
£22,463.00 |
Cash |
£704,504.00 |
Total current assets |
£726,967.00 |
Creditors within 1 year |
£69,246.00 |
Long term creditors or provisions |
£0.00 |
Pension assets |
£0.00 |
Total assets |
£657,721.00 |
Endowment funds |
£0.00 |
Restricted funds |
£248,022.00 |
Unrestricted funds |
£409,699.00 |
Total funds |
£657,721.00 |
Employees |
8 |
Volunteers |
|
Consolidated accounts |
|
Charity only accounts |
true |
Financial year start |
2010-04-01 |