| Financial year end |
2010-12-31 |
| Income from legacies |
£107,150.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£380,266.00 |
| Activities generating funds |
£74,458.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£98,847.00 |
| Other income |
£0.00 |
| Total income |
£553,571.00 |
| Investment gains |
£258,524.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£63,263.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£15,533.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£416,512.00 |
| Governance costs |
£13,045.00 |
| Other expenses |
£0.00 |
| Total expenses |
£508,353.00 |
| Support costs |
£89,733.00 |
| Depreciation |
£0.00 |
| Reserves |
£2,791,213.00 |
| Fixed assets at start of year |
£2,885,471.00 |
| Fixed assets at end of year |
£3,248,473.00 |
| Fixed investment assets at start of year |
£2,885,471.00 |
| Fixed investment assets at end of year |
£3,248,473.00 |
| Current investment assets |
£0.00 |
| Cash |
£297,934.00 |
| Total current assets |
£299,788.00 |
| Creditors within 1 year |
£77,710.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£3,470,551.00 |
| Endowment funds |
£679,338.00 |
| Restricted funds |
£0.00 |
| Unrestricted funds |
£2,791,213.00 |
| Total funds |
£3,470,551.00 |
| Employees |
1 |
| Volunteers |
|
| Consolidated accounts |
true |
| Charity only accounts |
|
| Financial year start |
2010-01-01 |