Financial year end |
2013-12-31 |
Income from legacies |
£0.00 |
Income from endowments |
£0.00 |
Voluntary income |
£515,226.00 |
Activities generating funds |
£77,859.00 |
Income from charitable activities |
£0.00 |
Investment income |
£109.00 |
Other income |
£0.00 |
Total income |
£593,194.00 |
Investment gains |
£0.00 |
Gains from asset revaluations |
£0.00 |
Gains on pension fund |
£0.00 |
Voluntary income costs |
£37,105.00 |
Fundraising trading costs |
£0.00 |
Investment management costs |
£0.00 |
Grants to institutions |
£0.00 |
Charitable activities costs |
£441,832.00 |
Governance costs |
£19,946.00 |
Other expenses |
£0.00 |
Total expenses |
£498,883.00 |
Support costs |
£45,302.00 |
Depreciation |
£5,773.00 |
Reserves |
£386,078.00 |
Fixed assets at start of year |
£9,973.00 |
Fixed assets at end of year |
£5,264.00 |
Fixed investment assets at start of year |
£0.00 |
Fixed investment assets at end of year |
£0.00 |
Current investment assets |
£0.00 |
Cash |
£386,078.00 |
Total current assets |
£391,793.00 |
Creditors within 1 year |
£13,936.00 |
Long term creditors or provisions |
£0.00 |
Pension assets |
£0.00 |
Total assets |
£383,121.00 |
Endowment funds |
£0.00 |
Restricted funds |
£0.00 |
Unrestricted funds |
£383,121.00 |
Total funds |
£383,121.00 |
Employees |
2 |
Volunteers |
20 |
Consolidated accounts |
|
Charity only accounts |
true |
Financial year start |
2013-01-01 |