| Financial year end |
2011-06-30 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£847,783.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£0.00 |
| Other income |
£23,862.00 |
| Total income |
£871,645.00 |
| 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 |
£130,157.00 |
| Governance costs |
£5,768.00 |
| Other expenses |
£0.00 |
| Total expenses |
£135,925.00 |
| Support costs |
£158.00 |
| Depreciation |
£158.00 |
| Reserves |
£1,285,732.00 |
| Fixed assets at start of year |
£3,293,844.00 |
| Fixed assets at end of year |
£3,293,686.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£70,088.00 |
| Total current assets |
£70,088.00 |
| Creditors within 1 year |
£1,389,041.00 |
| Long term creditors or provisions |
£689,001.00 |
| Pension assets |
£0.00 |
| Total assets |
£1,285,732.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£0.00 |
| Unrestricted funds |
£1,285,732.00 |
| Total funds |
£1,285,732.00 |
| Employees |
0 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-07-01 |