| Financial year end |
2010-12-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£494,432.00 |
| Activities generating funds |
£18,027.00 |
| Income from charitable activities |
£43,190.00 |
| Investment income |
£0.00 |
| Other income |
£39,355.00 |
| Total income |
£595,004.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£-6,271.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£22,513.00 |
| Fundraising trading costs |
£4,313.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£425,435.00 |
| Governance costs |
£6,198.00 |
| Other expenses |
£0.00 |
| Total expenses |
£458,459.00 |
| Support costs |
£150,912.00 |
| Depreciation |
£6,271.00 |
| Reserves |
£327,964.00 |
| Fixed assets at start of year |
£644,318.00 |
| Fixed assets at end of year |
£638,047.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£197,176.00 |
| Total current assets |
£256,792.00 |
| Creditors within 1 year |
£38,870.00 |
| Long term creditors or provisions |
£455,819.00 |
| Pension assets |
£0.00 |
| Total assets |
£400,150.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£72,186.00 |
| Unrestricted funds |
£327,964.00 |
| Total funds |
£400,150.00 |
| Employees |
12 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-01-01 |