| Financial year end |
2010-12-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£56,239.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£192,109.00 |
| Investment income |
£185.00 |
| Other income |
£275,472.00 |
| Total income |
£524,005.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£18,626.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£191,308.00 |
| Governance costs |
£3,579.00 |
| Other expenses |
£0.00 |
| Total expenses |
£213,513.00 |
| Support costs |
£16,397.00 |
| Depreciation |
£2,846.00 |
| Reserves |
£86,494.00 |
| Fixed assets at start of year |
£217,414.00 |
| Fixed assets at end of year |
£216,977.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£65,266.00 |
| Cash |
£25,896.00 |
| Total current assets |
£109,921.00 |
| Creditors within 1 year |
£18,415.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£308,483.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£221,989.00 |
| Unrestricted funds |
£86,494.00 |
| Total funds |
£308,483.00 |
| Employees |
5 |
| Volunteers |
60 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-01-01 |