| Financial year end |
2011-12-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£0.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£470,274.00 |
| Investment income |
£8,911.00 |
| Other income |
£32,164.00 |
| Total income |
£511,349.00 |
| 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 |
£459,076.00 |
| Governance costs |
£21,436.00 |
| Other expenses |
£0.00 |
| Total expenses |
£480,512.00 |
| Support costs |
£41,959.00 |
| Depreciation |
£2,684.00 |
| Reserves |
£181,976.00 |
| Fixed assets at start of year |
£2,398.00 |
| Fixed assets at end of year |
£4,105.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£734,050.00 |
| Total current assets |
£770,885.00 |
| Creditors within 1 year |
£560,202.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£214,788.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£26,556.00 |
| Unrestricted funds |
£188,232.00 |
| Total funds |
£214,788.00 |
| Employees |
2 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2011-01-01 |