| Financial year end |
2008-11-30 |
2010-11-30 |
| Income from legacies |
£0.00 |
£10,700.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£509,448.00 |
£606,064.00 |
| Activities generating funds |
£12,130.00 |
£20,704.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£33,922.00 |
£20,861.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£555,500.00 |
£647,629.00 |
| Investment gains |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£27,031.00 |
£99,474.00 |
| Fundraising trading costs |
£11,831.00 |
£17,721.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£513,030.00 |
| Charitable activities costs |
£271,420.00 |
£513,030.00 |
| Governance costs |
£3,500.00 |
£1,500.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£313,782.00 |
£631,725.00 |
| Support costs |
£0.00 |
£0.00 |
| Depreciation |
£0.00 |
£500.00 |
| Reserves |
£477,739.00 |
£78,386.00 |
| Fixed assets at start of year |
£0.00 |
£0.00 |
| Fixed assets at end of year |
£0.00 |
£1,501.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£908,557.00 |
£1,599,434.00 |
| Total current assets |
£950,149.00 |
£1,631,660.00 |
| Creditors within 1 year |
£138,010.00 |
£1,177,990.00 |
| Long term creditors or provisions |
£334,400.00 |
£376,785.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£477,739.00 |
£78,386.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
| Unrestricted funds |
£477,739.00 |
£78,386.00 |
| Total funds |
£477,739.00 |
£78,386.00 |
| Employees |
0 |
1 |
| Volunteers |
0 |
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2007-12-01 |
2009-12-01 |