| Financial year end |
2010-12-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£55,235.00 |
| Activities generating funds |
£52,748.00 |
| Income from charitable activities |
£798,587.00 |
| Investment income |
£30.00 |
| Other income |
£46,611.00 |
| Total income |
£953,211.00 |
| Investment gains |
£100.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£11,729.00 |
| Fundraising trading costs |
£38,036.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£331,127.00 |
| Charitable activities costs |
£809,416.00 |
| Governance costs |
£22,251.00 |
| Other expenses |
£0.00 |
| Total expenses |
£881,432.00 |
| Support costs |
£409,834.00 |
| Depreciation |
£15,788.00 |
| Reserves |
£2,953.00 |
| Fixed assets at start of year |
£0.00 |
| Fixed assets at end of year |
£58,856.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£440.00 |
| Cash |
£226,992.00 |
| Total current assets |
£1,037,078.00 |
| Creditors within 1 year |
£232,496.00 |
| Long term creditors or provisions |
£250,000.00 |
| Pension assets |
£0.00 |
| Total assets |
£613,438.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£552,765.00 |
| Unrestricted funds |
£60,673.00 |
| Total funds |
£613,438.00 |
| Employees |
16 |
| Volunteers |
|
| Consolidated accounts |
true |
| Charity only accounts |
|
| Financial year start |
2010-07-01 |