| Financial year end |
2011-10-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£507,844.00 |
| Activities generating funds |
£24,479.00 |
| Income from charitable activities |
£59,510.00 |
| Investment income |
£0.00 |
| Other income |
£32,913.00 |
| Total income |
£624,746.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£31,131.00 |
| Fundraising trading costs |
£16,475.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£286,469.00 |
| Charitable activities costs |
£501,067.00 |
| Governance costs |
£35,268.00 |
| Other expenses |
£0.00 |
| Total expenses |
£583,941.00 |
| Support costs |
£13,212.00 |
| Depreciation |
£5,422.00 |
| Reserves |
£80,755.00 |
| Fixed assets at start of year |
£0.00 |
| Fixed assets at end of year |
£14,550.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£262,434.00 |
| Total current assets |
£317,599.00 |
| Creditors within 1 year |
£247,831.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£84,318.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£3,563.00 |
| Unrestricted funds |
£80,755.00 |
| Total funds |
£84,318.00 |
| Employees |
2 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-09-01 |