| Financial year end |
2010-12-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£232,685.00 |
| Activities generating funds |
£49,649.00 |
| Income from charitable activities |
£262,570.00 |
| Investment income |
£153.00 |
| Other income |
£1,524.00 |
| Total income |
£546,581.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£328,511.00 |
| Governance costs |
£4,600.00 |
| Other expenses |
£0.00 |
| Total expenses |
£333,111.00 |
| Support costs |
£398.00 |
| Depreciation |
£25,669.00 |
| Reserves |
£84,293.00 |
| Fixed assets at start of year |
£977,808.00 |
| Fixed assets at end of year |
£1,304,888.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£116,680.00 |
| Total current assets |
£140,159.00 |
| Creditors within 1 year |
£55,866.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£1,389,181.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£0.00 |
| Unrestricted funds |
£1,389,181.00 |
| Total funds |
£1,389,181.00 |
| Employees |
12 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-01-01 |