| Financial year end |
2011-12-31 |
| Income from legacies |
£500.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£447,356.00 |
| Activities generating funds |
£41,470.00 |
| Income from charitable activities |
£108,376.00 |
| Investment income |
£2,506.00 |
| Other income |
£8,386.00 |
| Total income |
£608,094.00 |
| Investment gains |
£-2,444.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£10,285.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£647,046.00 |
| Governance costs |
£9,602.00 |
| Other expenses |
£0.00 |
| Total expenses |
£666,933.00 |
| Support costs |
£18,921.00 |
| Depreciation |
£326.00 |
| Reserves |
£0.00 |
| Fixed assets at start of year |
£50,485.00 |
| Fixed assets at end of year |
£47,715.00 |
| Fixed investment assets at start of year |
£46,592.00 |
| Fixed investment assets at end of year |
£44,148.00 |
| Current investment assets |
£38,169.00 |
| Cash |
£150,247.00 |
| Total current assets |
£250,097.00 |
| Creditors within 1 year |
£39,358.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£258,454.00 |
| Endowment funds |
£44,148.00 |
| Restricted funds |
£182,961.00 |
| Unrestricted funds |
£31,345.00 |
| Total funds |
£258,454.00 |
| Employees |
1 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2011-01-01 |