| Financial year end |
2012-03-31 |
| Income from legacies |
£430,000.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£534,105.00 |
| Activities generating funds |
£5,248.00 |
| Income from charitable activities |
£10,529.00 |
| Investment income |
£200.00 |
| Other income |
£0.00 |
| Total income |
£550,082.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£7,747.00 |
| Fundraising trading costs |
£2,831.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£171,714.00 |
| Governance costs |
£16,112.00 |
| Other expenses |
£0.00 |
| Total expenses |
£198,404.00 |
| Support costs |
£177,196.00 |
| Depreciation |
£930.00 |
| Reserves |
£540,192.00 |
| Fixed assets at start of year |
£1,937.00 |
| Fixed assets at end of year |
£1,215.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£612,915.00 |
| Total current assets |
£617,423.00 |
| Creditors within 1 year |
£6,615.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£612,023.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£71,831.00 |
| Unrestricted funds |
£540,192.00 |
| Total funds |
£612,023.00 |
| Employees |
5 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2011-04-01 |