| Financial year end |
2011-12-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£905,296.00 |
| Activities generating funds |
£24,937.00 |
| Income from charitable activities |
£892.00 |
| Investment income |
£4,999.00 |
| Other income |
£0.00 |
| Total income |
£936,124.00 |
| Investment gains |
£-4,368.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£11,663.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£41,872.00 |
| Charitable activities costs |
£442,637.00 |
| Governance costs |
£2,000.00 |
| Other expenses |
£0.00 |
| Total expenses |
£456,300.00 |
| Support costs |
£76,719.00 |
| Depreciation |
£8,244.00 |
| Reserves |
£72,068.00 |
| Fixed assets at start of year |
£666,752.00 |
| Fixed assets at end of year |
£658,352.00 |
| Fixed investment assets at start of year |
£97,001.00 |
| Fixed investment assets at end of year |
£92,631.00 |
| Current investment assets |
£484,734.00 |
| Cash |
£90,696.00 |
| Total current assets |
£576,820.00 |
| Creditors within 1 year |
£3,669.00 |
| Long term creditors or provisions |
£35,344.00 |
| Pension assets |
£0.00 |
| Total assets |
£1,196,159.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£1,082,617.00 |
| Unrestricted funds |
£113,542.00 |
| Total funds |
£1,196,159.00 |
| Employees |
8 |
| Volunteers |
200 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2011-01-01 |