Financial year end |
2010-03-31 |
Income from legacies |
£80,415.00 |
Income from endowments |
£0.00 |
Voluntary income |
£84,818.00 |
Activities generating funds |
£38,982.00 |
Income from charitable activities |
£383,937.00 |
Investment income |
£755.00 |
Other income |
£0.00 |
Total income |
£508,492.00 |
Investment gains |
£0.00 |
Gains from asset revaluations |
£0.00 |
Gains on pension fund |
£0.00 |
Voluntary income costs |
£0.00 |
Fundraising trading costs |
£22,631.00 |
Investment management costs |
£0.00 |
Grants to institutions |
£0.00 |
Charitable activities costs |
£411,623.00 |
Governance costs |
£9,985.00 |
Other expenses |
£0.00 |
Total expenses |
£444,239.00 |
Support costs |
£28,959.00 |
Depreciation |
£7,757.00 |
Reserves |
£188,426.00 |
Fixed assets at start of year |
£47,307.00 |
Fixed assets at end of year |
£0.00 |
Fixed investment assets at start of year |
£0.00 |
Fixed investment assets at end of year |
£0.00 |
Current investment assets |
£0.00 |
Cash |
£296,506.00 |
Total current assets |
£311,146.00 |
Creditors within 1 year |
£26,740.00 |
Long term creditors or provisions |
£0.00 |
Pension assets |
£0.00 |
Total assets |
£284,406.00 |
Endowment funds |
£0.00 |
Restricted funds |
£95,980.00 |
Unrestricted funds |
£188,426.00 |
Total funds |
£284,406.00 |
Employees |
11 |
Volunteers |
|
Consolidated accounts |
|
Charity only accounts |
true |
Financial year start |
2009-04-01 |