| Financial year end |
2011-06-30 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£649,676.00 |
| Activities generating funds |
£41,973.00 |
| Income from charitable activities |
£97.00 |
| Investment income |
£62,781.00 |
| Other income |
£0.00 |
| Total income |
£754,527.00 |
| Investment gains |
£13.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£13,275.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£525.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£200,211.00 |
| Governance costs |
£5,185.00 |
| Other expenses |
£0.00 |
| Total expenses |
£219,196.00 |
| Support costs |
£1,685.00 |
| Depreciation |
£0.00 |
| Reserves |
£2,290,992.00 |
| Fixed assets at start of year |
£1,467,878.00 |
| Fixed assets at end of year |
£2,290,992.00 |
| Fixed investment assets at start of year |
£1,467,878.00 |
| Fixed investment assets at end of year |
£2,290,992.00 |
| Current investment assets |
£60,439.00 |
| Cash |
£0.00 |
| Total current assets |
£113,809.00 |
| Creditors within 1 year |
£41,544.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£2,363,257.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£132,790.00 |
| Unrestricted funds |
£2,230,467.00 |
| Total funds |
£2,363,257.00 |
| Employees |
0 |
| Volunteers |
|
| Consolidated accounts |
true |
| Charity only accounts |
|
| Financial year start |
2010-07-01 |