| Financial year end |
2010-12-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£68,661.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£19,942.00 |
| Investment income |
£124.00 |
| Other income |
£560,867.00 |
| Total income |
£649,594.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£6,460.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£4,650.00 |
| Charitable activities costs |
£123,170.00 |
| Governance costs |
£1,440.00 |
| Other expenses |
£0.00 |
| Total expenses |
£124,610.00 |
| Support costs |
£17,326.00 |
| Depreciation |
£6,460.00 |
| Reserves |
£25,000.00 |
| Fixed assets at start of year |
£534,740.00 |
| Fixed assets at end of year |
£722,369.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£54,350.00 |
| Total current assets |
£56,716.00 |
| Creditors within 1 year |
£14,112.00 |
| Long term creditors or provisions |
£239,989.00 |
| Pension assets |
£0.00 |
| Total assets |
£524,984.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£0.00 |
| Unrestricted funds |
£524,984.00 |
| Total funds |
£524,984.00 |
| Employees |
4 |
| Volunteers |
15 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-01-01 |