| Financial year end |
2010-12-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£1,341,847.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£133,942.00 |
| Investment income |
£1,053.00 |
| Other income |
£0.00 |
| Total income |
£1,476,842.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£143,945.00 |
| Charitable activities costs |
£1,562,012.00 |
| Governance costs |
£3,330.00 |
| Other expenses |
£0.00 |
| Total expenses |
£1,565,342.00 |
| Support costs |
£0.00 |
| Depreciation |
£19,686.00 |
| Reserves |
£48,227.00 |
| Fixed assets at start of year |
£2,929,898.00 |
| Fixed assets at end of year |
£2,934,819.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£62,593.00 |
| Total current assets |
£256,614.00 |
| Creditors within 1 year |
£130,054.00 |
| Long term creditors or provisions |
£621,146.00 |
| Pension assets |
£0.00 |
| Total assets |
£2,440,233.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£151,409.00 |
| Unrestricted funds |
£2,288,824.00 |
| Total funds |
£2,440,233.00 |
| Employees |
37 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-01-01 |