Financial year end |
2013-01-31 |
Income from legacies |
£34,121.00 |
Income from endowments |
£0.00 |
Voluntary income |
£362,726.00 |
Activities generating funds |
£144,485.00 |
Income from charitable activities |
£0.00 |
Investment income |
£1,809.00 |
Other income |
£0.00 |
Total income |
£509,020.00 |
Investment gains |
£0.00 |
Gains from asset revaluations |
£0.00 |
Gains on pension fund |
£0.00 |
Voluntary income costs |
£115,402.00 |
Fundraising trading costs |
£5,468.00 |
Investment management costs |
£0.00 |
Grants to institutions |
£0.00 |
Charitable activities costs |
£261,190.00 |
Governance costs |
£0.00 |
Other expenses |
£0.00 |
Total expenses |
£382,060.00 |
Support costs |
£106,477.00 |
Depreciation |
£210.00 |
Reserves |
£408,713.00 |
Fixed assets at start of year |
£525.00 |
Fixed assets at end of year |
£315.00 |
Fixed investment assets at start of year |
£0.00 |
Fixed investment assets at end of year |
£0.00 |
Current investment assets |
£0.00 |
Cash |
£412,612.00 |
Total current assets |
£465,443.00 |
Creditors within 1 year |
£30,190.00 |
Long term creditors or provisions |
£0.00 |
Pension assets |
£0.00 |
Total assets |
£435,568.00 |
Endowment funds |
£0.00 |
Restricted funds |
£26,855.00 |
Unrestricted funds |
£408,713.00 |
Total funds |
£435,568.00 |
Employees |
0 |
Volunteers |
0 |
Consolidated accounts |
|
Charity only accounts |
true |
Financial year start |
2012-02-01 |