| Financial year end |
2011-11-30 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£49,680.00 |
| Activities generating funds |
£1,129.00 |
| Income from charitable activities |
£605,379.00 |
| Investment income |
£144.00 |
| Other income |
£0.00 |
| Total income |
£656,332.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£9,540.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£690,305.00 |
| Governance costs |
£3,240.00 |
| Other expenses |
£0.00 |
| Total expenses |
£703,085.00 |
| Support costs |
£20,315.00 |
| Depreciation |
£34,933.00 |
| Reserves |
£88,662.00 |
| Fixed assets at start of year |
£1,726,810.00 |
| Fixed assets at end of year |
£1,736,494.00 |
| Fixed investment assets at start of year |
£220.00 |
| Fixed investment assets at end of year |
£220.00 |
| Current investment assets |
£0.00 |
| Cash |
£145,707.00 |
| Total current assets |
£204,775.00 |
| Creditors within 1 year |
£93,789.00 |
| Long term creditors or provisions |
£966,607.00 |
| Pension assets |
£0.00 |
| Total assets |
£880,873.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£16,647.00 |
| Unrestricted funds |
£864,226.00 |
| Total funds |
£880,873.00 |
| Employees |
0 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-12-01 |