| Financial year end |
2011-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£3,123.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£633,677.00 |
| Investment income |
£153.00 |
| Other income |
£0.00 |
| Total income |
£636,953.00 |
| 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 |
£568,516.00 |
| Governance costs |
£4,683.00 |
| Other expenses |
£0.00 |
| Total expenses |
£573,199.00 |
| Support costs |
£113,098.00 |
| Depreciation |
£1,038.00 |
| Reserves |
£286,600.00 |
| Fixed assets at start of year |
£10,327.00 |
| Fixed assets at end of year |
£6,411.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£387,267.00 |
| Total current assets |
£414,335.00 |
| Creditors within 1 year |
£40,643.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£380,103.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£6,683.00 |
| Unrestricted funds |
£373,420.00 |
| Total funds |
£380,103.00 |
| Employees |
20 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-04-01 |