Financial year end |
2010-12-31 |
Income from legacies |
£4,112.00 |
Income from endowments |
£0.00 |
Voluntary income |
£728,467.00 |
Activities generating funds |
£0.00 |
Income from charitable activities |
£158,310.00 |
Investment income |
£4,889.00 |
Other income |
£0.00 |
Total income |
£891,666.00 |
Investment gains |
£0.00 |
Gains from asset revaluations |
£0.00 |
Gains on pension fund |
£0.00 |
Voluntary income costs |
£0.00 |
Fundraising trading costs |
£0.00 |
Investment management costs |
£0.00 |
Grants to institutions |
£97,524.00 |
Charitable activities costs |
£837,250.00 |
Governance costs |
£4,267.00 |
Other expenses |
£0.00 |
Total expenses |
£841,517.00 |
Support costs |
£0.00 |
Depreciation |
£0.00 |
Reserves |
£1,074,025.00 |
Fixed assets at start of year |
£392,761.00 |
Fixed assets at end of year |
£392,761.00 |
Fixed investment assets at start of year |
£521.00 |
Fixed investment assets at end of year |
£521.00 |
Current investment assets |
£993,837.00 |
Cash |
£56,695.00 |
Total current assets |
£1,115,523.00 |
Creditors within 1 year |
£41,498.00 |
Long term creditors or provisions |
£0.00 |
Pension assets |
£0.00 |
Total assets |
£1,466,786.00 |
Endowment funds |
£1,707.00 |
Restricted funds |
£892,710.00 |
Unrestricted funds |
£572,369.00 |
Total funds |
£1,466,786.00 |
Employees |
11 |
Volunteers |
|
Consolidated accounts |
|
Charity only accounts |
true |
Financial year start |
2010-01-01 |