Financial year end |
2010-12-31 |
Income from legacies |
£0.00 |
Income from endowments |
£0.00 |
Voluntary income |
£868,668.00 |
Activities generating funds |
£18,678.00 |
Income from charitable activities |
£0.00 |
Investment income |
£64.00 |
Other income |
£0.00 |
Total income |
£887,410.00 |
Investment gains |
£0.00 |
Gains from asset revaluations |
£0.00 |
Gains on pension fund |
£0.00 |
Voluntary income costs |
£26,392.00 |
Fundraising trading costs |
£7,947.00 |
Investment management costs |
£0.00 |
Grants to institutions |
£0.00 |
Charitable activities costs |
£539,216.00 |
Governance costs |
£3,900.00 |
Other expenses |
£0.00 |
Total expenses |
£577,455.00 |
Support costs |
£26,392.00 |
Depreciation |
£1,988.00 |
Reserves |
£85,595.00 |
Fixed assets at start of year |
£0.00 |
Fixed assets at end of year |
£16,525.00 |
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 |
£303,772.00 |
Creditors within 1 year |
£8,194.00 |
Long term creditors or provisions |
£0.00 |
Pension assets |
£0.00 |
Total assets |
£312,101.00 |
Endowment funds |
£0.00 |
Restricted funds |
£226,505.00 |
Unrestricted funds |
£85,596.00 |
Total funds |
£312,101.00 |
Employees |
3 |
Volunteers |
10 |
Consolidated accounts |
|
Charity only accounts |
true |
Financial year start |
2010-01-01 |