Financial year end |
2010-10-31 |
Income from legacies |
£0.00 |
Income from endowments |
£0.00 |
Voluntary income |
£825,030.00 |
Activities generating funds |
£2,280.00 |
Income from charitable activities |
£0.00 |
Investment income |
£218.00 |
Other income |
£0.00 |
Total income |
£827,528.00 |
Investment gains |
£0.00 |
Gains from asset revaluations |
£0.00 |
Gains on pension fund |
£0.00 |
Voluntary income costs |
£192.00 |
Fundraising trading costs |
£0.00 |
Investment management costs |
£0.00 |
Grants to institutions |
£0.00 |
Charitable activities costs |
£269,992.00 |
Governance costs |
£1,763.00 |
Other expenses |
£0.00 |
Total expenses |
£271,947.00 |
Support costs |
£592.00 |
Depreciation |
£942.00 |
Reserves |
£658,202.00 |
Fixed assets at start of year |
£0.00 |
Fixed assets at end of year |
£293.00 |
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 |
£701,410.00 |
Creditors within 1 year |
£3,390.00 |
Long term creditors or provisions |
£0.00 |
Pension assets |
£0.00 |
Total assets |
£698,313.00 |
Endowment funds |
£0.00 |
Restricted funds |
£40,111.00 |
Unrestricted funds |
£658,202.00 |
Total funds |
£698,313.00 |
Employees |
2 |
Volunteers |
|
Consolidated accounts |
true |
Charity only accounts |
|
Financial year start |
2009-11-01 |