| Financial year end |
2010-12-31 |
| Income from legacies |
£138,479.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£402,120.00 |
| Activities generating funds |
£83,915.00 |
| Income from charitable activities |
£50,076.00 |
| Investment income |
£25,799.00 |
| Other income |
£0.00 |
| Total income |
£561,910.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£578.00 |
| Fundraising trading costs |
£19,792.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£414,798.00 |
| Governance costs |
£887.00 |
| Other expenses |
£0.00 |
| Total expenses |
£436,055.00 |
| Support costs |
£44,793.00 |
| Depreciation |
£1,285.00 |
| Reserves |
£930,513.00 |
| Fixed assets at start of year |
£1,301,472.00 |
| Fixed assets at end of year |
£1,318,268.00 |
| Fixed investment assets at start of year |
£383,432.00 |
| Fixed investment assets at end of year |
£394,939.00 |
| Current investment assets |
£0.00 |
| Cash |
£57,059.00 |
| Total current assets |
£358,232.00 |
| Creditors within 1 year |
£60,909.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£1,615,591.00 |
| Endowment funds |
£446,980.00 |
| Restricted funds |
£238,098.00 |
| Unrestricted funds |
£930,513.00 |
| Total funds |
£1,615,591.00 |
| Employees |
7 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-01-01 |