| Financial year end |
2011-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£5,900.00 |
| Activities generating funds |
£33,771.00 |
| Income from charitable activities |
£176,403.00 |
| Investment income |
£0.00 |
| Other income |
£349,457.00 |
| Total income |
£565,531.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£77,443.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£173,789.00 |
| Governance costs |
£2,000.00 |
| Other expenses |
£0.00 |
| Total expenses |
£253,232.00 |
| Support costs |
£77,443.00 |
| Depreciation |
£23.00 |
| Reserves |
£81,930.00 |
| Fixed assets at start of year |
£50,023.00 |
| Fixed assets at end of year |
£50,000.00 |
| Fixed investment assets at start of year |
£50,000.00 |
| Fixed investment assets at end of year |
£50,000.00 |
| Current investment assets |
£0.00 |
| Cash |
£314,082.00 |
| Total current assets |
£468,770.00 |
| Creditors within 1 year |
£2,000.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£516,770.00 |
| Endowment funds |
£424,458.00 |
| Restricted funds |
£10,382.00 |
| Unrestricted funds |
£81,930.00 |
| Total funds |
£516,770.00 |
| Employees |
1 |
| Volunteers |
2 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-04-01 |