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 |