| Financial year end |
2011-08-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£0.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£478,258.00 |
| Investment income |
£13,609.00 |
| Other income |
£20,887.00 |
| Total income |
£512,754.00 |
| Investment gains |
£123.00 |
| Gains from asset revaluations |
£-641,153.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£500.00 |
| Charitable activities costs |
£549,889.00 |
| Governance costs |
£0.00 |
| Other expenses |
£0.00 |
| Total expenses |
£549,889.00 |
| Support costs |
£20,943.00 |
| Depreciation |
£0.00 |
| Reserves |
£875,428.00 |
| Fixed assets at start of year |
£1,317,440.00 |
| Fixed assets at end of year |
£2,316,236.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£32,454.00 |
| Current investment assets |
£0.00 |
| Cash |
£931,908.00 |
| Total current assets |
£1,001,641.00 |
| Creditors within 1 year |
£126,213.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£3,191,664.00 |
| Endowment funds |
£32,454.00 |
| Restricted funds |
£56,738.00 |
| Unrestricted funds |
£3,102,472.00 |
| Total funds |
£3,191,664.00 |
| Employees |
13 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-09-01 |