| Financial year end |
2011-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£807,917.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£232.00 |
| Other income |
£4,212.00 |
| Total income |
£812,361.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£6,469.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£806,968.00 |
| Governance costs |
£6,319.00 |
| Other expenses |
£0.00 |
| Total expenses |
£819,756.00 |
| Support costs |
£186,336.00 |
| Depreciation |
£3,212.00 |
| Reserves |
£295,663.00 |
| Fixed assets at start of year |
£12,580.00 |
| Fixed assets at end of year |
£9,638.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£641,291.00 |
| Total current assets |
£679,773.00 |
| Creditors within 1 year |
£25,978.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£663,433.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£47,486.00 |
| Unrestricted funds |
£615,947.00 |
| Total funds |
£663,433.00 |
| Employees |
22 |
| Volunteers |
|
| Consolidated accounts |
true |
| Charity only accounts |
|
| Financial year start |
2010-04-01 |