| Financial year end |
2012-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£438,112.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£110,523.00 |
| Investment income |
£9.00 |
| Other income |
£2,979.00 |
| Total income |
£551,623.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£10,138.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£191,419.00 |
| Governance costs |
£795.00 |
| Other expenses |
£0.00 |
| Total expenses |
£202,352.00 |
| Support costs |
£10,933.00 |
| Depreciation |
£2,703.00 |
| Reserves |
£34,998.00 |
| Fixed assets at start of year |
£0.00 |
| Fixed assets at end of year |
£332,436.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£34,998.00 |
| Total current assets |
£45,122.00 |
| Creditors within 1 year |
£20,787.00 |
| Long term creditors or provisions |
£7,500.00 |
| Pension assets |
£0.00 |
| Total assets |
£349,271.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£0.00 |
| Unrestricted funds |
£349,271.00 |
| Total funds |
£349,271.00 |
| Employees |
7 |
| Volunteers |
6 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2011-04-01 |