Financial year end |
2010-12-31 |
Income from legacies |
£275,361.00 |
Income from endowments |
£0.00 |
Voluntary income |
£415,033.00 |
Activities generating funds |
£6,566.00 |
Income from charitable activities |
£30,957.00 |
Investment income |
£85,982.00 |
Other income |
£0.00 |
Total income |
£538,538.00 |
Investment gains |
£126,391.00 |
Gains from asset revaluations |
£0.00 |
Gains on pension fund |
£0.00 |
Voluntary income costs |
£38,699.00 |
Fundraising trading costs |
£4,978.00 |
Investment management costs |
£0.00 |
Grants to institutions |
£145,000.00 |
Charitable activities costs |
£213,638.00 |
Governance costs |
£5,010.00 |
Other expenses |
£0.00 |
Total expenses |
£262,325.00 |
Support costs |
£2,635.00 |
Depreciation |
£0.00 |
Reserves |
£212.00 |
Fixed assets at start of year |
£1,721,794.00 |
Fixed assets at end of year |
£1,918,185.00 |
Fixed investment assets at start of year |
£1,721,794.00 |
Fixed investment assets at end of year |
£1,918,185.00 |
Current investment assets |
£0.00 |
Cash |
£417,904.00 |
Total current assets |
£450,861.00 |
Creditors within 1 year |
£7,198.00 |
Long term creditors or provisions |
£0.00 |
Pension assets |
£0.00 |
Total assets |
£2,361,848.00 |
Endowment funds |
£0.00 |
Restricted funds |
£12,132.00 |
Unrestricted funds |
£2,349,716.00 |
Total funds |
£2,361,848.00 |
Employees |
0 |
Volunteers |
|
Consolidated accounts |
|
Charity only accounts |
true |
Financial year start |
2010-01-01 |