| Financial year end |
2010-12-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£948,086.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£41,932.00 |
| Investment income |
£1,120.00 |
| Other income |
£0.00 |
| Total income |
£991,138.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£109,456.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£195,376.00 |
| Charitable activities costs |
£876,975.00 |
| Governance costs |
£0.00 |
| Other expenses |
£0.00 |
| Total expenses |
£986,431.00 |
| Support costs |
£295,882.00 |
| Depreciation |
£680.00 |
| Reserves |
£485,384.00 |
| Fixed assets at start of year |
£940,317.00 |
| Fixed assets at end of year |
£941,599.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£303,347.00 |
| Total current assets |
£303,347.00 |
| Creditors within 1 year |
£21,281.00 |
| Long term creditors or provisions |
£539,777.00 |
| Pension assets |
£0.00 |
| Total assets |
£683,888.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£198,504.00 |
| Unrestricted funds |
£485,384.00 |
| Total funds |
£683,888.00 |
| Employees |
15 |
| Volunteers |
|
| Consolidated accounts |
true |
| Charity only accounts |
|
| Financial year start |
2010-01-01 |