| Financial year end |
2011-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£27,605.00 |
| Activities generating funds |
£2,978.00 |
| Income from charitable activities |
£474,574.00 |
| Investment income |
£0.00 |
| Other income |
£0.00 |
| Total income |
£505,157.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£6,461.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£2,070.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£435,803.00 |
| Governance costs |
£17,231.00 |
| Other expenses |
£0.00 |
| Total expenses |
£455,104.00 |
| Support costs |
£50,624.00 |
| Depreciation |
£3,681.00 |
| Reserves |
£117,454.00 |
| Fixed assets at start of year |
£7,949.00 |
| Fixed assets at end of year |
£11,052.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£111,288.00 |
| Total current assets |
£173,548.00 |
| Creditors within 1 year |
£56,094.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£128,506.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£5,089.00 |
| Unrestricted funds |
£123,417.00 |
| Total funds |
£128,506.00 |
| Employees |
8 |
| Volunteers |
15 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-04-01 |