| Financial year end |
2012-11-30 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£746,030.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£958.00 |
| Other income |
£567,440.00 |
| Total income |
£1,314,428.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£544,613.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£120,258.00 |
| Charitable activities costs |
£317,158.00 |
| Governance costs |
£34,146.00 |
| Other expenses |
£0.00 |
| Total expenses |
£895,917.00 |
| Support costs |
£166,043.00 |
| Depreciation |
£5,471.00 |
| Reserves |
£418,511.00 |
| Fixed assets at start of year |
£0.00 |
| Fixed assets at end of year |
£12,697.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£344,924.00 |
| Total current assets |
£441,130.00 |
| Creditors within 1 year |
£35,316.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£418,511.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£4,175.00 |
| Unrestricted funds |
£414,336.00 |
| Total funds |
£418,511.00 |
| Employees |
5 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2011-12-01 |