| Financial year end |
2010-09-30 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£79,826.00 |
| Activities generating funds |
£13,299.00 |
| Income from charitable activities |
£410,190.00 |
| Investment income |
£4,833.00 |
| Other income |
£0.00 |
| Total income |
£508,148.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£1,999.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£384,749.00 |
| Governance costs |
£19,965.00 |
| Other expenses |
£0.00 |
| Total expenses |
£406,713.00 |
| Support costs |
£108,123.00 |
| Depreciation |
£33,400.00 |
| Reserves |
£116,973.00 |
| Fixed assets at start of year |
£84,838.00 |
| Fixed assets at end of year |
£67,654.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£164,727.00 |
| Total current assets |
£186,532.00 |
| Creditors within 1 year |
£69,559.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£184,627.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£0.00 |
| Unrestricted funds |
£184,627.00 |
| Total funds |
£184,627.00 |
| Employees |
11 |
| Volunteers |
100 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2009-10-01 |