| Financial year end |
2010-12-31 |
| Income from legacies |
£28,259.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£632,262.00 |
| Activities generating funds |
£23,443.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£17,459.00 |
| Other income |
£75,354.00 |
| Total income |
£748,518.00 |
| Investment gains |
£56,122.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£4,463.00 |
| Grants to institutions |
£23,431.00 |
| Charitable activities costs |
£742,809.00 |
| Governance costs |
£850.00 |
| Other expenses |
£0.00 |
| Total expenses |
£748,122.00 |
| Support costs |
£0.00 |
| Depreciation |
£0.00 |
| Reserves |
£481,938.00 |
| Fixed assets at start of year |
£626,321.00 |
| Fixed assets at end of year |
£654,144.00 |
| Fixed investment assets at start of year |
£626,321.00 |
| Fixed investment assets at end of year |
£654,144.00 |
| Current investment assets |
£0.00 |
| Cash |
£491,464.00 |
| Total current assets |
£572,746.00 |
| Creditors within 1 year |
£6,855.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£1,220,035.00 |
| Endowment funds |
£16,502.00 |
| Restricted funds |
£721,595.00 |
| Unrestricted funds |
£481,938.00 |
| Total funds |
£1,220,035.00 |
| Employees |
1 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-01-01 |