| Financial year end |
2010-12-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£537,503.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£30,650.00 |
| Investment income |
£300.00 |
| Other income |
£228,925.00 |
| Total income |
£797,378.00 |
| 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 |
£0.00 |
| Charitable activities costs |
£510,928.00 |
| Governance costs |
£16,451.00 |
| Other expenses |
£0.00 |
| Total expenses |
£527,379.00 |
| Support costs |
£184,290.00 |
| Depreciation |
£62,684.00 |
| Reserves |
£15,159,800.00 |
| Fixed assets at start of year |
£0.00 |
| Fixed assets at end of year |
£1,251,877.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£100.00 |
| Current investment assets |
£0.00 |
| Cash |
£219,126.00 |
| Total current assets |
£335,695.00 |
| Creditors within 1 year |
£64,048.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£1,523,524.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£7,544.00 |
| Unrestricted funds |
£1,515,980.00 |
| Total funds |
£1,523,524.00 |
| Employees |
13 |
| Volunteers |
250 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-01-01 |