| Financial year end |
2010-12-31 |
| Income from legacies |
£841,636.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£1,470,345.00 |
| Activities generating funds |
£595,175.00 |
| Income from charitable activities |
£18,250.00 |
| Investment income |
£35,379.00 |
| Other income |
£0.00 |
| Total income |
£2,119,149.00 |
| Investment gains |
£468,622.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£358,236.00 |
| Fundraising trading costs |
£267,640.00 |
| Investment management costs |
£2,000.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£1,474,861.00 |
| Governance costs |
£4,084.00 |
| Other expenses |
£0.00 |
| Total expenses |
£2,106,821.00 |
| Support costs |
£627,876.00 |
| Depreciation |
£31,513.00 |
| Reserves |
£3,464,895.00 |
| Fixed assets at start of year |
£0.00 |
| Fixed assets at end of year |
£2,515,254.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£2,064,812.00 |
| Current investment assets |
£702,351.00 |
| Cash |
£469,768.00 |
| Total current assets |
£1,499,963.00 |
| Creditors within 1 year |
£175,322.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£3,839,895.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£375,000.00 |
| Unrestricted funds |
£3,464,895.00 |
| Total funds |
£3,839,895.00 |
| Employees |
6 |
| Volunteers |
130 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2009-11-24 |