| Financial year end |
2010-12-31 |
| Income from legacies |
|
| Income from endowments |
|
| Voluntary income |
£474,554.00 |
| Activities generating funds |
£19,335.00 |
| Income from charitable activities |
£25,713.00 |
| Investment income |
£67.00 |
| Other income |
|
| Total income |
£519,669.00 |
| Investment gains |
|
| Gains from asset revaluations |
|
| Gains on pension fund |
|
| Voluntary income costs |
£25,952.00 |
| Fundraising trading costs |
|
| Investment management costs |
|
| Grants to institutions |
£48,340.00 |
| Charitable activities costs |
£475,342.00 |
| Governance costs |
£3,360.00 |
| Other expenses |
|
| Total expenses |
£504,654.00 |
| Support costs |
£100,082.00 |
| Depreciation |
£30,933.00 |
| Reserves |
£77,955.00 |
| Fixed assets at start of year |
£526,436.00 |
| Fixed assets at end of year |
£528,452.00 |
| Fixed investment assets at start of year |
|
| Fixed investment assets at end of year |
|
| Current investment assets |
£1,250.00 |
| Cash |
£79,095.00 |
| Total current assets |
£140,033.00 |
| Creditors within 1 year |
£21,743.00 |
| Long term creditors or provisions |
|
| Pension assets |
|
| Total assets |
£626,742.00 |
| Endowment funds |
|
| Restricted funds |
£40,335.00 |
| Unrestricted funds |
£606,407.00 |
| Total funds |
£626,742.00 |
| Employees |
14 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-01-01 |