| Financial year end |
2011-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£498,336.00 |
| Activities generating funds |
£9,442.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£302.00 |
| Other income |
£0.00 |
| Total income |
£508,080.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£7,030.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£187,328.00 |
| Governance costs |
£1,535.00 |
| Other expenses |
£0.00 |
| Total expenses |
£195,893.00 |
| Support costs |
£187,328.00 |
| Depreciation |
£5,873.00 |
| Reserves |
£60,545.00 |
| Fixed assets at start of year |
£88,072.00 |
| Fixed assets at end of year |
£461,105.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£101,955.00 |
| Total current assets |
£107,413.00 |
| Creditors within 1 year |
£17,306.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£551,212.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£490,667.00 |
| Unrestricted funds |
£60,545.00 |
| Total funds |
£551,212.00 |
| Employees |
5 |
| Volunteers |
21 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-04-01 |