| Financial year end |
2010-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£89,856.00 |
| Activities generating funds |
£717,874.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£11,142.00 |
| Other income |
£0.00 |
| Total income |
£818,872.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£1,274.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£5,038.00 |
| Charitable activities costs |
£120,525.00 |
| Governance costs |
£1,759.00 |
| Other expenses |
£0.00 |
| Total expenses |
£123,558.00 |
| Support costs |
£23,019.00 |
| Depreciation |
£10,693.00 |
| Reserves |
£2,549,606.00 |
| Fixed assets at start of year |
£1,327,471.00 |
| Fixed assets at end of year |
£2,160,004.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£388,020.00 |
| Cash |
£155.00 |
| Total current assets |
£401,928.00 |
| Creditors within 1 year |
£10,306.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£2,551,626.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£2,020.00 |
| Unrestricted funds |
£2,549,606.00 |
| Total funds |
£2,551,626.00 |
| Employees |
2 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2009-04-01 |