| Financial year end |
2011-12-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£508,941.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£20,455.00 |
| Other income |
£0.00 |
| Total income |
£529,396.00 |
| Investment gains |
£-31,847.00 |
| Gains from asset revaluations |
£371,183.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£6,166.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£102,284.00 |
| Governance costs |
£17,916.00 |
| Other expenses |
£0.00 |
| Total expenses |
£126,366.00 |
| Support costs |
£0.00 |
| Depreciation |
£0.00 |
| Reserves |
£0.00 |
| Fixed assets at start of year |
£913,928.00 |
| Fixed assets at end of year |
£1,305,555.00 |
| Fixed investment assets at start of year |
£913,928.00 |
| Fixed investment assets at end of year |
£1,305,555.00 |
| Current investment assets |
£0.00 |
| Cash |
£41,433.00 |
| Total current assets |
£75,174.00 |
| Creditors within 1 year |
£22,273.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£1,358,456.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£0.00 |
| Unrestricted funds |
£1,358,456.00 |
| Total funds |
£1,358,456.00 |
| Employees |
0 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2011-01-01 |