| Financial year end |
2011-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£1,818.00 |
| Activities generating funds |
£1,024.00 |
| Income from charitable activities |
£550,019.00 |
| Investment income |
£72.00 |
| Other income |
£23,123.00 |
| Total income |
£576,056.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£510,473.00 |
| Governance costs |
£2,640.00 |
| Other expenses |
£0.00 |
| Total expenses |
£513,113.00 |
| Support costs |
£375,139.00 |
| Depreciation |
£3,456.00 |
| Reserves |
£35,575.00 |
| Fixed assets at start of year |
£11,322.00 |
| Fixed assets at end of year |
£7,866.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£104,084.00 |
| Total current assets |
£191,654.00 |
| Creditors within 1 year |
£51,985.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£147,535.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£31,445.00 |
| Unrestricted funds |
£116,090.00 |
| Total funds |
£147,535.00 |
| Employees |
20 |
| Volunteers |
30 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-04-01 |