| Financial year end |
2011-10-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£2,040,405.00 |
| Activities generating funds |
£10,695.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£2,231.00 |
| Other income |
£0.00 |
| Total income |
£2,053,331.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£47,350.00 |
| Charitable activities costs |
£125,971.00 |
| Governance costs |
£5,817.00 |
| Other expenses |
£253.00 |
| Total expenses |
£132,041.00 |
| Support costs |
£100.00 |
| Depreciation |
£157.00 |
| Reserves |
£1,921,290.00 |
| Fixed assets at start of year |
£0.00 |
| Fixed assets at end of year |
£850,627.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£850,000.00 |
| Current investment assets |
£0.00 |
| Cash |
£79,975.00 |
| Total current assets |
£1,079,975.00 |
| Creditors within 1 year |
£9,312.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£1,921,290.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£0.00 |
| Unrestricted funds |
£1,921,290.00 |
| Total funds |
£1,921,290.00 |
| Employees |
0 |
| Volunteers |
0 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-06-08 |