| Financial year end |
2010-12-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£779,579.00 |
| Activities generating funds |
£170.00 |
| Income from charitable activities |
£20,481.00 |
| Investment income |
£1,521.00 |
| Other income |
£697.00 |
| Total income |
£802,448.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£6,844.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£625,674.00 |
| Governance costs |
£11,005.00 |
| Other expenses |
£0.00 |
| Total expenses |
£643,523.00 |
| Support costs |
£22,884.00 |
| Depreciation |
£5,844.00 |
| Reserves |
£776,376.00 |
| Fixed assets at start of year |
£0.00 |
| Fixed assets at end of year |
£771,187.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£776,376.00 |
| Total current assets |
£787,818.00 |
| Creditors within 1 year |
£134,932.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£1,424,073.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£70,684.00 |
| Unrestricted funds |
£1,353,389.00 |
| Total funds |
£1,424,073.00 |
| Employees |
12 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-04-01 |