Financial year end |
2010-12-31 |
Income from legacies |
£15,500.00 |
Income from endowments |
£50,000.00 |
Voluntary income |
£174,135.00 |
Activities generating funds |
£79,603.00 |
Income from charitable activities |
£18,692.00 |
Investment income |
£15,649.00 |
Other income |
£241,856.00 |
Total income |
£529,935.00 |
Investment gains |
£5,633.00 |
Gains from asset revaluations |
£0.00 |
Gains on pension fund |
£0.00 |
Voluntary income costs |
£0.00 |
Fundraising trading costs |
£4,669.00 |
Investment management costs |
£9,410.00 |
Grants to institutions |
£17,812.00 |
Charitable activities costs |
£210,784.00 |
Governance costs |
£2,760.00 |
Other expenses |
£84,099.00 |
Total expenses |
£311,722.00 |
Support costs |
£42,203.00 |
Depreciation |
£15,053.00 |
Reserves |
£156,915.00 |
Fixed assets at start of year |
£394,910.00 |
Fixed assets at end of year |
£671,414.00 |
Fixed investment assets at start of year |
£95,845.00 |
Fixed investment assets at end of year |
£101,478.00 |
Current investment assets |
£0.00 |
Cash |
£239,558.00 |
Total current assets |
£248,316.00 |
Creditors within 1 year |
£36,153.00 |
Long term creditors or provisions |
£0.00 |
Pension assets |
£0.00 |
Total assets |
£883,577.00 |
Endowment funds |
£101,478.00 |
Restricted funds |
£625,184.00 |
Unrestricted funds |
£156,915.00 |
Total funds |
£883,577.00 |
Employees |
1 |
Volunteers |
30 |
Consolidated accounts |
|
Charity only accounts |
true |
Financial year start |
2010-01-01 |