Financial year end |
2011-12-31 |
Income from legacies |
£0.00 |
Income from endowments |
£0.00 |
Voluntary income |
£312,162.00 |
Activities generating funds |
£0.00 |
Income from charitable activities |
£540,061.00 |
Investment income |
£2,495.00 |
Other income |
£0.00 |
Total income |
£854,718.00 |
Investment gains |
£0.00 |
Gains from asset revaluations |
£0.00 |
Gains on pension fund |
£0.00 |
Voluntary income costs |
£0.00 |
Fundraising trading costs |
£0.00 |
Investment management costs |
£0.00 |
Grants to institutions |
£0.00 |
Charitable activities costs |
£577,645.00 |
Governance costs |
£30,664.00 |
Other expenses |
£0.00 |
Total expenses |
£608,309.00 |
Support costs |
£30,664.00 |
Depreciation |
£11,302.00 |
Reserves |
£233,724.00 |
Fixed assets at start of year |
£0.00 |
Fixed assets at end of year |
£12,685.00 |
Fixed investment assets at start of year |
£0.00 |
Fixed investment assets at end of year |
£0.00 |
Current investment assets |
£0.00 |
Cash |
£204,112.00 |
Total current assets |
£265,798.00 |
Creditors within 1 year |
£32,074.00 |
Long term creditors or provisions |
£0.00 |
Pension assets |
£0.00 |
Total assets |
£246,409.00 |
Endowment funds |
£0.00 |
Restricted funds |
£0.00 |
Unrestricted funds |
£246,409.00 |
Total funds |
£246,409.00 |
Employees |
18 |
Volunteers |
|
Consolidated accounts |
|
Charity only accounts |
true |
Financial year start |
2010-10-04 |