| Financial year end |
2010-12-31 |
| Income from legacies |
£1,027.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£486,683.00 |
| Activities generating funds |
£24,978.00 |
| Income from charitable activities |
£50,102.00 |
| Investment income |
£9,861.00 |
| Other income |
£3,969.00 |
| Total income |
£575,593.00 |
| Investment gains |
£3,049.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£117,945.00 |
| Fundraising trading costs |
£33,425.00 |
| Investment management costs |
£560.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£376,478.00 |
| Governance costs |
£2,000.00 |
| Other expenses |
£0.00 |
| Total expenses |
£530,408.00 |
| Support costs |
£69,798.00 |
| Depreciation |
£46,121.00 |
| Reserves |
£236,146.00 |
| Fixed assets at start of year |
£1,432,407.00 |
| Fixed assets at end of year |
£1,624,256.00 |
| Fixed investment assets at start of year |
£234,574.00 |
| Fixed investment assets at end of year |
£237,623.00 |
| Current investment assets |
£124,488.00 |
| Cash |
£25,081.00 |
| Total current assets |
£221,748.00 |
| Creditors within 1 year |
£28,406.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£1,817,598.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£1,244,819.00 |
| Unrestricted funds |
£572,779.00 |
| Total funds |
£1,817,598.00 |
| Employees |
2 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-01-01 |