| Financial year end |
2012-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£104,714.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£150,817.00 |
| Investment income |
£475,601.00 |
| Other income |
£9,208.00 |
| Total income |
£740,340.00 |
| Investment gains |
£116,518.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£71,266.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£59,159.00 |
| Grants to institutions |
£599,741.00 |
| Charitable activities costs |
£906,715.00 |
| Governance costs |
£38,318.00 |
| Other expenses |
£0.00 |
| Total expenses |
£1,075,458.00 |
| Support costs |
£306,974.00 |
| Depreciation |
£2,606.00 |
| Reserves |
£100,802.00 |
| Fixed assets at start of year |
£0.00 |
| Fixed assets at end of year |
£13,272,816.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£13,267,517.00 |
| Current investment assets |
£0.00 |
| Cash |
£93,613.00 |
| Total current assets |
£248,040.00 |
| Creditors within 1 year |
£114,514.00 |
| Long term creditors or provisions |
£562,899.00 |
| Pension assets |
£0.00 |
| Total assets |
£12,843,443.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£0.00 |
| Unrestricted funds |
£12,843,443.00 |
| Total funds |
£12,843,443.00 |
| Employees |
3 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2011-04-01 |