| Financial year end |
2011-03-31 |
| Income from legacies |
£5,247.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£1,508,281.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£1,645.00 |
| Other income |
£25,074.00 |
| Total income |
£1,535,000.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£254,644.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£452,432.00 |
| Charitable activities costs |
£1,336,168.00 |
| Governance costs |
£21,362.00 |
| Other expenses |
£0.00 |
| Total expenses |
£1,612,174.00 |
| Support costs |
£101,421.00 |
| Depreciation |
£17,633.00 |
| Reserves |
£170,000.00 |
| Fixed assets at start of year |
£0.00 |
| Fixed assets at end of year |
£59,606.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£427,408.00 |
| Total current assets |
£580,250.00 |
| Creditors within 1 year |
£181,394.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£458,462.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£271,509.00 |
| Unrestricted funds |
£186,953.00 |
| Total funds |
£458,462.00 |
| Employees |
37 |
| Volunteers |
26 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-04-01 |