| Financial year end |
2012-04-30 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£165,548.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£40,945.00 |
| Other income |
£677,243.00 |
| Total income |
£883,736.00 |
| Investment gains |
£-29,468.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£57,190.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£211,923.00 |
| Governance costs |
£4,108.00 |
| Other expenses |
£0.00 |
| Total expenses |
£273,221.00 |
| Support costs |
£66,515.00 |
| Depreciation |
£5,711.00 |
| Reserves |
£1,140,641.00 |
| Fixed assets at start of year |
£566,068.00 |
| Fixed assets at end of year |
£1,134,470.00 |
| Fixed investment assets at start of year |
£308,756.00 |
| Fixed investment assets at end of year |
£883,856.00 |
| Current investment assets |
£8,537.00 |
| Cash |
£92,562.00 |
| Total current assets |
£116,323.00 |
| Creditors within 1 year |
£110,152.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£1,140,641.00 |
| Endowment funds |
£289,621.00 |
| Restricted funds |
£16,896.00 |
| Unrestricted funds |
£834,124.00 |
| Total funds |
£1,140,641.00 |
| Employees |
3 |
| Volunteers |
9 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2011-05-01 |