| Financial year end |
2011-06-30 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£165,673.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£503,106.00 |
| Investment income |
£133.00 |
| Other income |
£0.00 |
| Total income |
£668,912.00 |
| Investment gains |
£-317.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£7,848.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£563,012.00 |
| Governance costs |
£6,000.00 |
| Other expenses |
£0.00 |
| Total expenses |
£576,860.00 |
| Support costs |
£6,000.00 |
| Depreciation |
£43,709.00 |
| Reserves |
£439,698.00 |
| Fixed assets at start of year |
£0.00 |
| Fixed assets at end of year |
£414,005.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£185.00 |
| Cash |
£153,616.00 |
| Total current assets |
£211,612.00 |
| Creditors within 1 year |
£37,240.00 |
| Long term creditors or provisions |
£11,907.00 |
| Pension assets |
£0.00 |
| Total assets |
£576,470.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£136,772.00 |
| Unrestricted funds |
£439,698.00 |
| Total funds |
£576,470.00 |
| Employees |
34 |
| Volunteers |
|
| Consolidated accounts |
true |
| Charity only accounts |
|
| Financial year start |
2010-07-05 |