| Financial year end |
2010-12-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£359,647.00 |
| Activities generating funds |
£77,048.00 |
| Income from charitable activities |
£192,712.00 |
| Investment income |
£0.00 |
| Other income |
£1,717.00 |
| Total income |
£631,124.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£49,049.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£276,081.00 |
| Governance costs |
£6,160.00 |
| Other expenses |
£0.00 |
| Total expenses |
£331,290.00 |
| Support costs |
£89,478.00 |
| Depreciation |
£9,244.00 |
| Reserves |
£97,934.00 |
| Fixed assets at start of year |
£527,532.00 |
| Fixed assets at end of year |
£527,532.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£185,513.00 |
| Total current assets |
£316,030.00 |
| Creditors within 1 year |
£162,064.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£681,498.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£306,214.00 |
| Unrestricted funds |
£375,284.00 |
| Total funds |
£681,498.00 |
| Employees |
4 |
| Volunteers |
|
| Consolidated accounts |
true |
| Charity only accounts |
|
| Financial year start |
2010-01-01 |