| Financial year end |
2010-05-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£256,847.00 |
| Activities generating funds |
£54,354.00 |
| Income from charitable activities |
£240,648.00 |
| Investment income |
£0.00 |
| Other income |
£0.00 |
| Total income |
£551,849.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£12,763.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£510,195.00 |
| Governance costs |
£0.00 |
| Other expenses |
£0.00 |
| Total expenses |
£522,958.00 |
| Support costs |
£284,173.00 |
| Depreciation |
£0.00 |
| Reserves |
£85,377.00 |
| Fixed assets at start of year |
£0.00 |
| Fixed assets at end of year |
£0.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£184,553.00 |
| Total current assets |
£243,508.00 |
| Creditors within 1 year |
£154,994.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£88,514.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£3,137.00 |
| Unrestricted funds |
£85,377.00 |
| Total funds |
£88,514.00 |
| Employees |
35 |
| Volunteers |
12 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2009-06-01 |