| Financial year end |
2011-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£45,543.00 |
| Activities generating funds |
£5,045.00 |
| Income from charitable activities |
£496,203.00 |
| Investment income |
£1,172.00 |
| Other income |
£0.00 |
| Total income |
£547,963.00 |
| 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 |
£518,682.00 |
| Governance costs |
£36,789.00 |
| Other expenses |
£0.00 |
| Total expenses |
£555,471.00 |
| Support costs |
£36,789.00 |
| Depreciation |
£47,617.00 |
| Reserves |
£158,599.00 |
| Fixed assets at start of year |
£139,078.00 |
| Fixed assets at end of year |
£130,265.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£127,045.00 |
| Total current assets |
£194,481.00 |
| Creditors within 1 year |
£35,922.00 |
| Long term creditors or provisions |
£17,750.00 |
| Pension assets |
£0.00 |
| Total assets |
£271,074.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£78,505.00 |
| Unrestricted funds |
£192,569.00 |
| Total funds |
£271,074.00 |
| Employees |
20 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-04-01 |