| Financial year end |
2010-12-31 |
| Income from legacies |
£110,849.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£113,377.00 |
| Activities generating funds |
£1,750.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£42,014.00 |
| Other income |
£432,168.00 |
| Total income |
£589,309.00 |
| Investment gains |
£101,410.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£13,636.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£14,632.00 |
| Grants to institutions |
£76,581.00 |
| Charitable activities costs |
£80,140.00 |
| Governance costs |
£29,478.00 |
| Other expenses |
£765.00 |
| Total expenses |
£138,651.00 |
| Support costs |
£14,807.00 |
| Depreciation |
£0.00 |
| Reserves |
£918,362.00 |
| Fixed assets at start of year |
£1,169,267.00 |
| Fixed assets at end of year |
£1,568,704.00 |
| Fixed investment assets at start of year |
£1,169,267.00 |
| Fixed investment assets at end of year |
£1,138,704.00 |
| Current investment assets |
£0.00 |
| Cash |
£1,469,965.00 |
| Total current assets |
£1,483,557.00 |
| Creditors within 1 year |
£135,887.00 |
| Long term creditors or provisions |
£55,006.00 |
| Pension assets |
£0.00 |
| Total assets |
£2,861,368.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£1,943,006.00 |
| Unrestricted funds |
£918,362.00 |
| Total funds |
£2,861,368.00 |
| Employees |
2 |
| Volunteers |
|
| Consolidated accounts |
true |
| Charity only accounts |
|
| Financial year start |
2010-01-01 |