| Financial year end |
2011-10-31 |
| Income from legacies |
£101,007.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£273,459.00 |
| Activities generating funds |
£101,522.00 |
| Income from charitable activities |
£202,976.00 |
| Investment income |
£210.00 |
| Other income |
£0.00 |
| Total income |
£578,167.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£9,457.00 |
| Fundraising trading costs |
£31,377.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£406,301.00 |
| Governance costs |
£14,632.00 |
| Other expenses |
£0.00 |
| Total expenses |
£461,767.00 |
| Support costs |
£14,632.00 |
| Depreciation |
£7,120.00 |
| Reserves |
£252,368.00 |
| Fixed assets at start of year |
£12,606.00 |
| Fixed assets at end of year |
£16,878.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£140,404.00 |
| Total current assets |
£286,550.00 |
| Creditors within 1 year |
£40,493.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£262,935.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£10,567.00 |
| Unrestricted funds |
£252,368.00 |
| Total funds |
£262,935.00 |
| Employees |
0 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-11-01 |