| Financial year end |
2011-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£37,335.00 |
| Activities generating funds |
£586.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£143.00 |
| Other income |
£559,335.00 |
| Total income |
£597,399.00 |
| 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 |
£596,889.00 |
| Governance costs |
£6,715.00 |
| Other expenses |
£0.00 |
| Total expenses |
£603,604.00 |
| Support costs |
£48,200.00 |
| Depreciation |
£11,803.00 |
| Reserves |
£111,897.00 |
| Fixed assets at start of year |
£46,379.00 |
| Fixed assets at end of year |
£39,898.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£103,759.00 |
| Total current assets |
£152,958.00 |
| Creditors within 1 year |
£41,061.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£151,795.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£111,278.00 |
| Unrestricted funds |
£40,517.00 |
| Total funds |
£151,795.00 |
| Employees |
10 |
| Volunteers |
100 |
| Consolidated accounts |
true |
| Charity only accounts |
|
| Financial year start |
2010-04-01 |