| Financial year end |
2011-11-30 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£398,768.00 |
| Activities generating funds |
£19,889.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£103,535.00 |
| Other income |
£0.00 |
| Total income |
£522,192.00 |
| Investment gains |
£-49,286.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£2,086.00 |
| Fundraising trading costs |
£5,888.00 |
| Investment management costs |
£4,566.00 |
| Grants to institutions |
£157,738.00 |
| Charitable activities costs |
£157,738.00 |
| Governance costs |
£5,395.00 |
| Other expenses |
£0.00 |
| Total expenses |
£175,673.00 |
| Support costs |
£0.00 |
| Depreciation |
£0.00 |
| Reserves |
£2,853,093.00 |
| Fixed assets at start of year |
£2,497,524.00 |
| Fixed assets at end of year |
£2,749,501.00 |
| Fixed investment assets at start of year |
£2,497,524.00 |
| Fixed investment assets at end of year |
£2,749,501.00 |
| Current investment assets |
£0.00 |
| Cash |
£119,814.00 |
| Total current assets |
£154,022.00 |
| Creditors within 1 year |
£50,430.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£2,853,093.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£0.00 |
| Unrestricted funds |
£2,853,093.00 |
| Total funds |
£2,853,093.00 |
| Employees |
0 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-12-01 |