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Full accounts Annual Returns
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Financial year start 2009-11-01 2010-11-01
Financial year end 2010-10-31 2011-10-31
Income from legacies £0.00 £0.00
Income from endowments £0.00 £0.00
Voluntary income £24,942.00 £33,256.00
Activities generating funds £0.00 £0.00
Income from charitable activities £588,220.00 £789,277.00
Investment income £45.00 £42.00
Other income £0.00 £0.00
Total income £613,207.00 £822,575.00
Investment gains £0.00 £0.00
Gains from asset revaluations £0.00 £0.00
Gains on pension fund £0.00 £0.00
Voluntary income costs £2,628.00 £3,372.00
Fundraising trading costs £0.00 £0.00
Investment management costs £0.00 £0.00
Grants to institutions £0.00 £0.00
Charitable activities costs £544,230.00 £618,541.00
Governance costs £4,869.00 £5,031.00
Other expenses £0.00 £0.00
Total expenses £551,727.00 £626,944.00
Support costs £28,522.00 £8,566.00
Depreciation £8,783.00 £3,102.00
Reserves £67,239.00 £101,557.00
Fixed assets at start of year £9,784.00 £6,198.00
Fixed assets at end of year £6,198.00 £3,096.00
Fixed investment assets at start of year £0.00 £0.00
Fixed investment assets at end of year £0.00 £0.00
Current investment assets £0.00 £0.00
Cash £247,761.00 £384,145.00
Total current assets £281,012.00 £476,789.00
Creditors within 1 year £32,116.00 £29,160.00
Long term creditors or provisions £0.00 £0.00
Pension assets £0.00 £0.00
Total assets £255,094.00 £450,725.00
Endowment funds £0.00 £0.00
Restricted funds £181,657.00 £346,472.00
Unrestricted funds £73,437.00 £104,253.00
Total funds £255,094.00 £450,725.00
Employees 6 6
Volunteers 0
Consolidated accounts
Charity only accounts true true
Financial year start 2009-11-01 2010-11-01