| Financial year end |
2011-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£10,045.00 |
| Activities generating funds |
£78,612.00 |
| Income from charitable activities |
£453,543.00 |
| Investment income |
£1,112.00 |
| Other income |
£757,245.00 |
| Total income |
£1,300,557.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£23,494.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£487,023.00 |
| Governance costs |
£8,678.00 |
| Other expenses |
£0.00 |
| Total expenses |
£519,195.00 |
| Support costs |
£0.00 |
| Depreciation |
£6,945.00 |
| Reserves |
£781,362.00 |
| Fixed assets at start of year |
£0.00 |
| Fixed assets at end of year |
£405,354.00 |
| 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 |
£402,839.00 |
| Creditors within 1 year |
£26,831.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£781,362.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£348,888.00 |
| Unrestricted funds |
£432,474.00 |
| Total funds |
£781,362.00 |
| Employees |
49 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-10-01 |