| Financial year end |
2011-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£61,703.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£500,070.00 |
| Investment income |
£1,130.00 |
| Other income |
£2,649.00 |
| Total income |
£565,552.00 |
| 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 |
£584,495.00 |
| Governance costs |
£4,112.00 |
| Other expenses |
£0.00 |
| Total expenses |
£588,607.00 |
| Support costs |
£143,877.00 |
| Depreciation |
£8,139.00 |
| Reserves |
£237,289.00 |
| Fixed assets at start of year |
£11,132.00 |
| Fixed assets at end of year |
£5,012.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£383,897.00 |
| Total current assets |
£394,437.00 |
| Creditors within 1 year |
£47,673.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£351,776.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£86,804.00 |
| Unrestricted funds |
£264,972.00 |
| Total funds |
£351,776.00 |
| Employees |
16 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-04-01 |