| Financial year end |
2011-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£155,732.00 |
| Activities generating funds |
£203,980.00 |
| Income from charitable activities |
£2,617,683.00 |
| Investment income |
£33,998.00 |
| Other income |
£1,834.00 |
| Total income |
£3,013,227.00 |
| Investment gains |
£39,752.00 |
| 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 |
£7,629.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£2,943,480.00 |
| Governance costs |
£15,000.00 |
| Other expenses |
£0.00 |
| Total expenses |
£2,966,109.00 |
| Support costs |
£298,625.00 |
| Depreciation |
£121,320.00 |
| Reserves |
£3,957,465.00 |
| Fixed assets at start of year |
£5,316,689.00 |
| Fixed assets at end of year |
£2,358,346.00 |
| Fixed investment assets at start of year |
£495,000.00 |
| Fixed investment assets at end of year |
£495,000.00 |
| Current investment assets |
£1,085,620.00 |
| Cash |
£507,102.00 |
| Total current assets |
£1,748,404.00 |
| Creditors within 1 year |
£149,285.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£3,957,465.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£30,595.00 |
| Unrestricted funds |
£3,926,870.00 |
| Total funds |
£3,957,465.00 |
| Employees |
79 |
| Volunteers |
27 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-04-01 |