| Financial year end |
2010-12-31 |
| Income from legacies |
£1,910.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£66,713.00 |
| Activities generating funds |
£15,005.00 |
| Income from charitable activities |
£413,871.00 |
| Investment income |
£4,426.00 |
| Other income |
£470.00 |
| Total income |
£500,485.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£46,065.00 |
| Fundraising trading costs |
£10,301.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£422,992.00 |
| Governance costs |
£3,045.00 |
| Other expenses |
£0.00 |
| Total expenses |
£482,403.00 |
| Support costs |
£17,070.00 |
| Depreciation |
£2,757.00 |
| Reserves |
£380,825.00 |
| Fixed assets at start of year |
£222,862.00 |
| Fixed assets at end of year |
£229,082.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£390,451.00 |
| Total current assets |
£403,253.00 |
| Creditors within 1 year |
£15,003.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£617,332.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£7,425.00 |
| Unrestricted funds |
£609,907.00 |
| Total funds |
£617,332.00 |
| Employees |
2 |
| Volunteers |
8013 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-01-01 |