| Financial year end |
2011-05-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£84,836.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£105.00 |
| Other income |
£607,857.00 |
| Total income |
£692,798.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£848.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£16,209.00 |
| Governance costs |
£12,703.00 |
| Other expenses |
£1,403.00 |
| Total expenses |
£31,163.00 |
| Support costs |
£28,912.00 |
| Depreciation |
£0.00 |
| Reserves |
£304,937.00 |
| Fixed assets at start of year |
£0.00 |
| Fixed assets at end of year |
£0.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£500,820.00 |
| Total current assets |
£601,290.00 |
| Creditors within 1 year |
£5,000.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£596,290.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£291,353.00 |
| Unrestricted funds |
£304,937.00 |
| Total funds |
£596,290.00 |
| Employees |
0 |
| Volunteers |
|
| Consolidated accounts |
true |
| Charity only accounts |
|
| Financial year start |
2010-05-10 |