| Financial year end |
2009-11-30 |
2010-11-30 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£711,183.00 |
£926,782.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£2.00 |
£1.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£711,185.00 |
£926,783.00 |
| Investment gains |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£217.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£94,380.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£5,922.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£463,091.00 |
£985,114.00 |
| Charitable activities costs |
£463,091.00 |
£985,114.00 |
| Governance costs |
£34,734.00 |
£32,939.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£592,205.00 |
£1,023,975.00 |
| Support costs |
£0.00 |
£0.00 |
| Depreciation |
£218.00 |
£217.00 |
| Reserves |
£98,642.00 |
£1,450.00 |
| Fixed assets at start of year |
£436.00 |
£218.00 |
| Fixed assets at end of year |
£218.00 |
£1.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£132,860.00 |
£12,887.00 |
| Total current assets |
£132,860.00 |
£12,887.00 |
| Creditors within 1 year |
£34,436.00 |
£11,438.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£98,642.00 |
£1,450.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
| Unrestricted funds |
£98,642.00 |
£1,450.00 |
| Total funds |
£98,642.00 |
£1,450.00 |
| Employees |
1 |
1 |
| Volunteers |
|
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2008-12-01 |
2009-12-01 |