| Financial year end |
2010-12-31 |
| Income from legacies |
£7,336.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£524,545.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£35,713.00 |
| Investment income |
£507.00 |
| Other income |
£44,123.00 |
| Total income |
£604,888.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£57,416.00 |
| Charitable activities costs |
£403,716.00 |
| Governance costs |
£41,181.00 |
| Other expenses |
£0.00 |
| Total expenses |
£444,897.00 |
| Support costs |
£41,181.00 |
| Depreciation |
£22,472.00 |
| Reserves |
£160,464.00 |
| Fixed assets at start of year |
£764,712.00 |
| Fixed assets at end of year |
£1,008,212.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£161,932.00 |
| Total current assets |
£191,572.00 |
| Creditors within 1 year |
£16,659.00 |
| Long term creditors or provisions |
£175,000.00 |
| Pension assets |
£0.00 |
| Total assets |
£1,008,125.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£350,102.00 |
| Unrestricted funds |
£658,023.00 |
| Total funds |
£1,008,125.00 |
| Employees |
4 |
| Volunteers |
|
| Consolidated accounts |
true |
| Charity only accounts |
|
| Financial year start |
2010-01-01 |