| Financial year end |
2011-06-30 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£594,583.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£34,167.00 |
| Investment income |
£240.00 |
| Other income |
£0.00 |
| Total income |
£628,990.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£72,001.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£332,840.00 |
| Charitable activities costs |
£332,840.00 |
| Governance costs |
£12,265.00 |
| Other expenses |
£56,767.00 |
| Total expenses |
£473,873.00 |
| Support costs |
£91,684.00 |
| Depreciation |
£5,461.00 |
| Reserves |
£103,316.00 |
| Fixed assets at start of year |
£7,564.00 |
| Fixed assets at end of year |
£4,208.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£383,735.00 |
| Total current assets |
£383,735.00 |
| Creditors within 1 year |
£21,826.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£366,117.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£258,593.00 |
| Unrestricted funds |
£107,524.00 |
| Total funds |
£366,117.00 |
| Employees |
1 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-07-01 |