| Financial year end |
2011-12-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£325,489.00 |
| Activities generating funds |
£176,216.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£321.00 |
| Other income |
£0.00 |
| Total income |
£502,026.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£201,845.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£190,514.00 |
| Governance costs |
£28,233.00 |
| Other expenses |
£0.00 |
| Total expenses |
£420,592.00 |
| Support costs |
£15,106.00 |
| Depreciation |
£1,622.00 |
| Reserves |
£105,000.00 |
| Fixed assets at start of year |
£2,131.00 |
| Fixed assets at end of year |
£3,641.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£107,782.00 |
| Total current assets |
£128,383.00 |
| Creditors within 1 year |
£11,902.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£120,122.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£0.00 |
| Unrestricted funds |
£120,122.00 |
| Total funds |
£120,122.00 |
| Employees |
5 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2011-01-01 |