| Financial year end |
2011-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£28,921.00 |
| Activities generating funds |
£127,499.00 |
| Income from charitable activities |
£315,916.00 |
| Investment income |
£58,184.00 |
| Other income |
£0.00 |
| Total income |
£530,520.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£2,312.00 |
| Fundraising trading costs |
£14,392.00 |
| Investment management costs |
£38,190.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£457,013.00 |
| Governance costs |
£8,570.00 |
| Other expenses |
£60,126.00 |
| Total expenses |
£580,603.00 |
| Support costs |
£156,979.00 |
| Depreciation |
£60,126.00 |
| Reserves |
£386,817.00 |
| Fixed assets at start of year |
£2,760,421.00 |
| Fixed assets at end of year |
£2,720,280.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£580,875.00 |
| Cash |
£13,648.00 |
| Total current assets |
£783,697.00 |
| Creditors within 1 year |
£286,246.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£3,217,731.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£450,914.00 |
| Unrestricted funds |
£2,766,817.00 |
| Total funds |
£3,217,731.00 |
| Employees |
10 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-04-01 |