| Financial year end |
2011-03-26 |
| Income from legacies |
£0.00 |
| Income from endowments |
£1,276,591.00 |
| Voluntary income |
£1,313,116.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£76,507.00 |
| Investment income |
£2,140.00 |
| Other income |
£0.00 |
| Total income |
£1,391,763.00 |
| Investment gains |
£13,737.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£48,147.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£2,062.00 |
| Grants to institutions |
£26,570.00 |
| Charitable activities costs |
£63,455.00 |
| Governance costs |
£19,836.00 |
| Other expenses |
£0.00 |
| Total expenses |
£133,500.00 |
| Support costs |
£0.00 |
| Depreciation |
£164.00 |
| Reserves |
£46,626.00 |
| Fixed assets at start of year |
£85,276.00 |
| Fixed assets at end of year |
£262,339.00 |
| Fixed investment assets at start of year |
£84,948.00 |
| Fixed investment assets at end of year |
£262,175.00 |
| Current investment assets |
£0.00 |
| Cash |
£626,338.00 |
| Total current assets |
£1,198,967.00 |
| Creditors within 1 year |
£36,745.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£1,424,561.00 |
| Endowment funds |
£1,374,777.00 |
| Restricted funds |
£3,158.00 |
| Unrestricted funds |
£46,626.00 |
| Total funds |
£1,424,561.00 |
| Employees |
1 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-03-27 |