| Financial year end |
2011-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£48,105.00 |
| Activities generating funds |
£720.00 |
| Income from charitable activities |
£476,797.00 |
| Investment income |
£3,635.00 |
| Other income |
£0.00 |
| Total income |
£529,257.00 |
| Investment gains |
£-682.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£302.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£492,431.00 |
| Governance costs |
£2,885.00 |
| Other expenses |
£0.00 |
| Total expenses |
£495,618.00 |
| Support costs |
£373,749.00 |
| Depreciation |
£6,755.00 |
| Reserves |
£184,726.00 |
| Fixed assets at start of year |
£61,914.00 |
| Fixed assets at end of year |
£63,192.00 |
| Fixed investment assets at start of year |
£49,439.00 |
| Fixed investment assets at end of year |
£48,757.00 |
| Current investment assets |
£0.00 |
| Cash |
£124,570.00 |
| Total current assets |
£169,420.00 |
| Creditors within 1 year |
£17,059.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£215,553.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£30,827.00 |
| Unrestricted funds |
£184,726.00 |
| Total funds |
£215,553.00 |
| Employees |
33 |
| Volunteers |
6 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-04-01 |