| Financial year end |
2010-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£17,352.00 |
| Activities generating funds |
£31,089.00 |
| Income from charitable activities |
£201,644.00 |
| Investment income |
£10,633.00 |
| Other income |
£677,473.00 |
| Total income |
£938,191.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£4,312.00 |
| Investment management costs |
£2,053.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£233,275.00 |
| Governance costs |
£66,711.00 |
| Other expenses |
£0.00 |
| Total expenses |
£306,351.00 |
| Support costs |
£233,275.00 |
| Depreciation |
£27,015.00 |
| Reserves |
£354,479.00 |
| Fixed assets at start of year |
£0.00 |
| Fixed assets at end of year |
£274,432.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£173,000.00 |
| Current investment assets |
£0.00 |
| Cash |
£358,030.00 |
| Total current assets |
£363,537.00 |
| Creditors within 1 year |
£6,129.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£631,840.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£2,929.00 |
| Unrestricted funds |
£628,911.00 |
| Total funds |
£631,840.00 |
| Employees |
21 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2009-04-01 |