| Financial year end |
2010-12-31 |
| Income from legacies |
£685,415.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£1,095,446.00 |
| Activities generating funds |
£66,939.00 |
| Income from charitable activities |
£10,196.00 |
| Investment income |
£1,956.00 |
| Other income |
£9,975.00 |
| Total income |
£1,184,512.00 |
| Investment gains |
£9,400.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£15,958.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£402,728.00 |
| Governance costs |
£3,000.00 |
| Other expenses |
£0.00 |
| Total expenses |
£421,686.00 |
| Support costs |
£90,897.00 |
| Depreciation |
£9,046.00 |
| Reserves |
£0.00 |
| Fixed assets at start of year |
£0.00 |
| Fixed assets at end of year |
£670,673.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£310,301.00 |
| Current investment assets |
£0.00 |
| Cash |
£811,107.00 |
| Total current assets |
£826,980.00 |
| Creditors within 1 year |
£9,197.00 |
| Long term creditors or provisions |
£1,817.00 |
| Pension assets |
£0.00 |
| Total assets |
£1,486,639.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£779,814.00 |
| Unrestricted funds |
£706,825.00 |
| Total funds |
£1,486,639.00 |
| Employees |
4 |
| Volunteers |
95 |
| Consolidated accounts |
true |
| Charity only accounts |
|
| Financial year start |
2010-01-01 |