| Financial year end |
2011-12-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£379,015.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£57,363.00 |
| Investment income |
£9,966.00 |
| Other income |
£142,227.00 |
| Total income |
£588,571.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£128,698.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£406,934.00 |
| Governance costs |
£23,788.00 |
| Other expenses |
£0.00 |
| Total expenses |
£559,420.00 |
| Support costs |
£143,844.00 |
| Depreciation |
£7,959.00 |
| Reserves |
£1,644,050.00 |
| Fixed assets at start of year |
£955,463.00 |
| Fixed assets at end of year |
£955,463.00 |
| Fixed investment assets at start of year |
£925,574.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£56,785.00 |
| Cash |
£772,246.00 |
| Total current assets |
£829,031.00 |
| Creditors within 1 year |
£114,633.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£1,669,861.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£0.00 |
| Unrestricted funds |
£1,669,861.00 |
| Total funds |
£1,669,861.00 |
| Employees |
3 |
| Volunteers |
|
| Consolidated accounts |
true |
| Charity only accounts |
|
| Financial year start |
2011-01-01 |