| Financial year end |
2017-10-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£1,073,208.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£365.00 |
| Investment income |
£0.00 |
| Other income |
£150,013.00 |
| Total income |
£1,223,586.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
|
| Fundraising trading costs |
|
| Investment management costs |
£0.00 |
| Grants to institutions |
£280,260.00 |
| Charitable activities costs |
£444,781.00 |
| Governance costs |
£164,521.00 |
| Other expenses |
£0.00 |
| Total expenses |
£444,781.00 |
| Support costs |
£152,921.00 |
| Depreciation |
£87,458.00 |
| Reserves |
£30,259.00 |
| Fixed assets at start of year |
£0.00 |
| Fixed assets at end of year |
£723,814.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£30,259.00 |
| Total current assets |
£440,772.00 |
| Creditors within 1 year |
£385,781.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£778,805.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£778,805.00 |
| Unrestricted funds |
£0.00 |
| Total funds |
£778,805.00 |
| Employees |
0 |
| Volunteers |
0 |
| Consolidated accounts |
|
| Charity only accounts |
false |
| Financial year start |
2016-10-31 |