| Financial year end |
2011-07-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£614,199.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£33,361.00 |
| Other income |
£0.00 |
| Total income |
£647,560.00 |
| Investment gains |
£84,157.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£13,153.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£6,444.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£118,103.00 |
| Governance costs |
£4,667.00 |
| Other expenses |
£0.00 |
| Total expenses |
£142,367.00 |
| Support costs |
£79,855.00 |
| Depreciation |
£476.00 |
| Reserves |
£35,030.00 |
| Fixed assets at start of year |
£824,278.00 |
| Fixed assets at end of year |
£1,388,075.00 |
| Fixed investment assets at start of year |
£822,836.00 |
| Fixed investment assets at end of year |
£1,387,109.00 |
| Current investment assets |
£0.00 |
| Cash |
£109,318.00 |
| Total current assets |
£119,743.00 |
| Creditors within 1 year |
£9,509.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£1,498,309.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£1,463,279.00 |
| Unrestricted funds |
£35,030.00 |
| Total funds |
£1,498,309.00 |
| Employees |
2 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-08-01 |