Financial year end |
2010-03-31 |
Income from legacies |
£0.00 |
Income from endowments |
£0.00 |
Voluntary income |
£231,756.00 |
Activities generating funds |
£0.00 |
Income from charitable activities |
£282,235.00 |
Investment income |
£461.00 |
Other income |
£0.00 |
Total income |
£514,452.00 |
Investment gains |
£0.00 |
Gains from asset revaluations |
£0.00 |
Gains on pension fund |
£0.00 |
Voluntary income costs |
£63,104.00 |
Fundraising trading costs |
£0.00 |
Investment management costs |
£0.00 |
Grants to institutions |
£0.00 |
Charitable activities costs |
£446,752.00 |
Governance costs |
£9,008.00 |
Other expenses |
£0.00 |
Total expenses |
£518,864.00 |
Support costs |
£123,806.00 |
Depreciation |
£3,725.00 |
Reserves |
£120,000.00 |
Fixed assets at start of year |
£6,268.00 |
Fixed assets at end of year |
£2,543.00 |
Fixed investment assets at start of year |
£0.00 |
Fixed investment assets at end of year |
£0.00 |
Current investment assets |
£0.00 |
Cash |
£207,374.00 |
Total current assets |
£230,400.00 |
Creditors within 1 year |
£7,799.00 |
Long term creditors or provisions |
£0.00 |
Pension assets |
£0.00 |
Total assets |
£225,144.00 |
Endowment funds |
£0.00 |
Restricted funds |
£92,060.00 |
Unrestricted funds |
£133,084.00 |
Total funds |
£225,144.00 |
Employees |
6 |
Volunteers |
|
Consolidated accounts |
|
Charity only accounts |
true |
Financial year start |
2009-04-01 |