| Financial year end |
2011-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£158,272.00 |
| Voluntary income |
£158,272.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£307,018.00 |
| Investment income |
£12,739.00 |
| Other income |
£77,485.00 |
| Total income |
£555,514.00 |
| Investment gains |
£47,804.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£16,321.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£2,830.00 |
| Grants to institutions |
£310,656.00 |
| Charitable activities costs |
£378,449.00 |
| Governance costs |
£17,393.00 |
| Other expenses |
£0.00 |
| Total expenses |
£414,993.00 |
| Support costs |
£104,337.00 |
| Depreciation |
£328.00 |
| Reserves |
£73,547.00 |
| Fixed assets at start of year |
£682,913.00 |
| Fixed assets at end of year |
£771,722.00 |
| Fixed investment assets at start of year |
£682,250.00 |
| Fixed investment assets at end of year |
£771,386.00 |
| Current investment assets |
£0.00 |
| Cash |
£457,930.00 |
| Total current assets |
£472,947.00 |
| Creditors within 1 year |
£180,773.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£1,063,896.00 |
| Endowment funds |
£949,985.00 |
| Restricted funds |
£40,028.00 |
| Unrestricted funds |
£73,883.00 |
| Total funds |
£1,063,896.00 |
| Employees |
3 |
| Volunteers |
20 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-04-01 |