| Financial year end |
2011-04-30 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£539,467.00 |
| Activities generating funds |
£90,274.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£1,403.00 |
| Other income |
£0.00 |
| Total income |
£631,144.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£1,080.00 |
| Fundraising trading costs |
£30,840.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£419,468.00 |
| Governance costs |
£40,211.00 |
| Other expenses |
£31,201.00 |
| Total expenses |
£522,800.00 |
| Support costs |
£21,920.00 |
| Depreciation |
£11,686.00 |
| Reserves |
£324,032.00 |
| Fixed assets at start of year |
£9,170.00 |
| Fixed assets at end of year |
£5,880.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£0.00 |
| Total current assets |
£381,185.00 |
| Creditors within 1 year |
£87,767.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£299,298.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£173,555.00 |
| Unrestricted funds |
£125,743.00 |
| Total funds |
£299,298.00 |
| Employees |
12 |
| Volunteers |
30 |
| Consolidated accounts |
true |
| Charity only accounts |
|
| Financial year start |
2010-05-01 |