| Financial year end |
2011-03-31 |
| Income from legacies |
£43,261.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£333,831.00 |
| Activities generating funds |
£113,286.00 |
| Income from charitable activities |
£81,083.00 |
| Investment income |
£235.00 |
| Other income |
£6,307.00 |
| Total income |
£534,742.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£951.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£87,067.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£288,801.00 |
| Governance costs |
£10,188.00 |
| Other expenses |
£64,594.00 |
| Total expenses |
£450,650.00 |
| Support costs |
£97,255.00 |
| Depreciation |
£17,848.00 |
| Reserves |
£229,201.00 |
| Fixed assets at start of year |
£5,401.00 |
| Fixed assets at end of year |
£1,136.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£162,149.00 |
| Total current assets |
£264,865.00 |
| Creditors within 1 year |
£36,800.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£229,201.00 |
| Endowment funds |
£1,000.00 |
| Restricted funds |
£3,976.00 |
| Unrestricted funds |
£224,225.00 |
| Total funds |
£229,201.00 |
| Employees |
10 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-04-01 |