| Financial year end |
2010-12-31 |
| Income from legacies |
£56,667.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£603,083.00 |
| Activities generating funds |
£114,871.00 |
| Income from charitable activities |
£302.00 |
| Investment income |
£1,539.00 |
| Other income |
£9,989.00 |
| Total income |
£729,784.00 |
| Investment gains |
£4,064.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£6,662.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£62,214.00 |
| Charitable activities costs |
£633,538.00 |
| Governance costs |
£22,253.00 |
| Other expenses |
£0.00 |
| Total expenses |
£662,453.00 |
| Support costs |
£35,048.00 |
| Depreciation |
£796.00 |
| Reserves |
£92,856.00 |
| Fixed assets at start of year |
£148,127.00 |
| Fixed assets at end of year |
£151,395.00 |
| Fixed investment assets at start of year |
£37,214.00 |
| Fixed investment assets at end of year |
£41,278.00 |
| Current investment assets |
£0.00 |
| Cash |
£368,448.00 |
| Total current assets |
£389,519.00 |
| Creditors within 1 year |
£9,634.00 |
| Long term creditors or provisions |
£13,505.00 |
| Pension assets |
£0.00 |
| Total assets |
£517,775.00 |
| Endowment funds |
£57,577.00 |
| Restricted funds |
£253,765.00 |
| Unrestricted funds |
£206,433.00 |
| Total funds |
£517,775.00 |
| Employees |
2 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-01-01 |