Financial year end |
2010-12-31 |
Income from legacies |
£0.00 |
Income from endowments |
£0.00 |
Voluntary income |
£362,470.00 |
Activities generating funds |
£0.00 |
Income from charitable activities |
£163,082.00 |
Investment income |
£55.00 |
Other income |
£7,913.00 |
Total income |
£533,520.00 |
Investment gains |
£0.00 |
Gains from asset revaluations |
£0.00 |
Gains on pension fund |
£0.00 |
Voluntary income costs |
£105.00 |
Fundraising trading costs |
£0.00 |
Investment management costs |
£0.00 |
Grants to institutions |
£0.00 |
Charitable activities costs |
£417,005.00 |
Governance costs |
£3,500.00 |
Other expenses |
£0.00 |
Total expenses |
£420,610.00 |
Support costs |
£54,393.00 |
Depreciation |
£1,186.00 |
Reserves |
£148,527.00 |
Fixed assets at start of year |
£2,066.00 |
Fixed assets at end of year |
£1,484.00 |
Fixed investment assets at start of year |
£2.00 |
Fixed investment assets at end of year |
£2.00 |
Current investment assets |
£2.00 |
Cash |
£183,278.00 |
Total current assets |
£255,232.00 |
Creditors within 1 year |
£69,521.00 |
Long term creditors or provisions |
£0.00 |
Pension assets |
£0.00 |
Total assets |
£187,197.00 |
Endowment funds |
£0.00 |
Restricted funds |
£38,670.00 |
Unrestricted funds |
£148,527.00 |
Total funds |
£187,197.00 |
Employees |
5 |
Volunteers |
|
Consolidated accounts |
|
Charity only accounts |
true |
Financial year start |
2010-01-01 |