| Financial year end |
2011-11-30 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£767,095.00 |
| Activities generating funds |
£70,729.00 |
| Income from charitable activities |
£41,142.00 |
| Investment income |
£40,431.00 |
| Other income |
£0.00 |
| Total income |
£919,397.00 |
| Investment gains |
£-44,583.00 |
| 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 |
£1,866.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£362,187.00 |
| Governance costs |
£5,360.00 |
| Other expenses |
£0.00 |
| Total expenses |
£369,413.00 |
| Support costs |
£260,031.00 |
| Depreciation |
£46,560.00 |
| Reserves |
£34,546.00 |
| Fixed assets at start of year |
£2,484,923.00 |
| Fixed assets at end of year |
£2,982,242.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£543,879.00 |
| Current investment assets |
£0.00 |
| Cash |
£496,862.00 |
| Total current assets |
£554,214.00 |
| Creditors within 1 year |
£1,306,577.00 |
| Long term creditors or provisions |
£300,000.00 |
| Pension assets |
£0.00 |
| Total assets |
£1,929,879.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£1,050,000.00 |
| Unrestricted funds |
£879,879.00 |
| Total funds |
£1,929,879.00 |
| Employees |
4 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-12-01 |