| Financial year end |
2010-12-31 |
| Income from legacies |
£2,000.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£360,796.00 |
| Activities generating funds |
£134,907.00 |
| Income from charitable activities |
£69,072.00 |
| Investment income |
£4,971.00 |
| Other income |
£3,930.00 |
| Total income |
£573,675.00 |
| Investment gains |
£6,693.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£144.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£570,914.00 |
| Governance costs |
£1,803.00 |
| Other expenses |
£0.00 |
| Total expenses |
£572,861.00 |
| Support costs |
£72,606.00 |
| Depreciation |
£31,459.00 |
| Reserves |
£119,109.00 |
| Fixed assets at start of year |
£884,350.00 |
| Fixed assets at end of year |
£873,983.00 |
| Fixed investment assets at start of year |
£93,047.00 |
| Fixed investment assets at end of year |
£99,740.00 |
| Current investment assets |
£1,200.00 |
| Cash |
£40,526.00 |
| Total current assets |
£310,454.00 |
| Creditors within 1 year |
£113,428.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£1,071,009.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£37,260.00 |
| Unrestricted funds |
£1,033,749.00 |
| Total funds |
£1,071,009.00 |
| Employees |
0 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-01-01 |