| Financial year end |
2010-12-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£365,713.00 |
| Activities generating funds |
£19,568.00 |
| Income from charitable activities |
£123,395.00 |
| Investment income |
£80.00 |
| Other income |
£2,207.00 |
| Total income |
£510,963.00 |
| 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 |
£531,073.00 |
| Governance costs |
£4,012.00 |
| Other expenses |
£0.00 |
| Total expenses |
£535,086.00 |
| Support costs |
£25,478.00 |
| Depreciation |
£4,977.00 |
| Reserves |
£76,179.00 |
| Fixed assets at start of year |
£1,719,468.00 |
| Fixed assets at end of year |
£1,757,616.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£0.00 |
| Total current assets |
£142,426.00 |
| Creditors within 1 year |
£25,559.00 |
| Long term creditors or provisions |
£44,000.00 |
| Pension assets |
£0.00 |
| Total assets |
£1,830,483.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£24,193.00 |
| Unrestricted funds |
£1,806,291.00 |
| Total funds |
£1,830,484.00 |
| Employees |
3 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-01-01 |