| Financial year end |
2010-12-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£329,211.00 |
| Activities generating funds |
£179,515.00 |
| Income from charitable activities |
£4,277.00 |
| Investment income |
£22,280.00 |
| Other income |
£0.00 |
| Total income |
£535,283.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£416,360.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£5,453.00 |
| Fundraising trading costs |
£39,365.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£420,929.00 |
| Governance costs |
£3,833.00 |
| Other expenses |
£0.00 |
| Total expenses |
£469,580.00 |
| Support costs |
£24,960.00 |
| Depreciation |
£28,332.00 |
| Reserves |
£198,500.00 |
| Fixed assets at start of year |
£1,989,933.00 |
| Fixed assets at end of year |
£2,377,961.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£305,223.00 |
| Total current assets |
£348,947.00 |
| Creditors within 1 year |
£33,320.00 |
| Long term creditors or provisions |
£176,078.00 |
| Pension assets |
£0.00 |
| Total assets |
£2,517,510.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£117,152.00 |
| Unrestricted funds |
£2,400,358.00 |
| Total funds |
£2,517,510.00 |
| Employees |
3 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-01-01 |