| Financial year end |
2010-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£1,121,277.00 |
| Activities generating funds |
£6,638.00 |
| Income from charitable activities |
£5,947.00 |
| Investment income |
£18,379.00 |
| Other income |
£0.00 |
| Total income |
£1,152,241.00 |
| Investment gains |
£76,837.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£4,043.00 |
| Investment management costs |
£3,093.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£210,367.00 |
| Governance costs |
£6,500.00 |
| Other expenses |
£0.00 |
| Total expenses |
£224,003.00 |
| Support costs |
£18,251.00 |
| Depreciation |
£0.00 |
| Reserves |
£29,436.00 |
| Fixed assets at start of year |
£450,757.00 |
| Fixed assets at end of year |
£1,520,052.00 |
| Fixed investment assets at start of year |
£327,186.00 |
| Fixed investment assets at end of year |
£339,019.00 |
| Current investment assets |
£85,986.00 |
| Cash |
£35,174.00 |
| Total current assets |
£177,102.00 |
| Creditors within 1 year |
£147,666.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£1,549,488.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£1,854.00 |
| Unrestricted funds |
£1,547,634.00 |
| Total funds |
£1,549,488.00 |
| Employees |
5 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2009-04-01 |