| Financial year end |
2010-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£0.00 |
| Activities generating funds |
£246,513.00 |
| Income from charitable activities |
£233,169.00 |
| Investment income |
£729.00 |
| Other income |
£19,743.00 |
| Total income |
£500,154.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£483,669.00 |
| Governance costs |
£19,503.00 |
| Other expenses |
£0.00 |
| Total expenses |
£503,172.00 |
| Support costs |
£483,669.00 |
| Depreciation |
£12,406.00 |
| Reserves |
£156,560.00 |
| Fixed assets at start of year |
£51,829.00 |
| Fixed assets at end of year |
£42,897.00 |
| 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 |
£284,547.00 |
| Creditors within 1 year |
£127,987.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£199,457.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£16,670.00 |
| Unrestricted funds |
£182,787.00 |
| Total funds |
£199,457.00 |
| Employees |
14 |
| Volunteers |
|
| Consolidated accounts |
true |
| Charity only accounts |
|
| Financial year start |
2009-04-01 |