| Financial year end |
2011-12-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£514,809.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£135.00 |
| Other income |
£0.00 |
| Total income |
£514,944.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£53,422.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£308,881.00 |
| Governance costs |
£27,447.00 |
| Other expenses |
£0.00 |
| Total expenses |
£389,750.00 |
| Support costs |
£232,657.00 |
| Depreciation |
£4,531.00 |
| Reserves |
£231,543.00 |
| Fixed assets at start of year |
£0.00 |
| Fixed assets at end of year |
£27,334.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£211,612.00 |
| Total current assets |
£247,593.00 |
| Creditors within 1 year |
£19,369.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£255,558.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£24,015.00 |
| Unrestricted funds |
£231,543.00 |
| Total funds |
£255,558.00 |
| Employees |
4 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-07-01 |