| Financial year end |
2011-12-31 |
| Income from legacies |
£277.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£286,094.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£61,331.00 |
| Investment income |
£872.00 |
| Other income |
£210,042.00 |
| Total income |
£558,339.00 |
| Investment gains |
£228,891.00 |
| Gains from asset revaluations |
£-1,352.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£74,644.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£312,476.00 |
| Governance costs |
£5,442.00 |
| Other expenses |
£0.00 |
| Total expenses |
£392,562.00 |
| Support costs |
£153,515.00 |
| Depreciation |
£3,260.00 |
| Reserves |
£376,760.00 |
| Fixed assets at start of year |
£264,022.00 |
| Fixed assets at end of year |
£491,561.00 |
| Fixed investment assets at start of year |
£249,140.00 |
| Fixed investment assets at end of year |
£478,031.00 |
| Current investment assets |
£0.00 |
| Cash |
£107,107.00 |
| Total current assets |
£128,672.00 |
| Creditors within 1 year |
£62,430.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£557,803.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£167,513.00 |
| Unrestricted funds |
£390,290.00 |
| Total funds |
£557,803.00 |
| Employees |
6 |
| Volunteers |
161 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2011-01-01 |