Financial year end |
2010-03-31 |
Income from legacies |
£0.00 |
Income from endowments |
£0.00 |
Voluntary income |
£113,892.00 |
Activities generating funds |
£0.00 |
Income from charitable activities |
£412,497.00 |
Investment income |
£68.00 |
Other income |
£0.00 |
Total income |
£526,457.00 |
Investment gains |
£0.00 |
Gains from asset revaluations |
£0.00 |
Gains on pension fund |
£0.00 |
Voluntary income costs |
£7,881.00 |
Fundraising trading costs |
£0.00 |
Investment management costs |
£0.00 |
Grants to institutions |
£0.00 |
Charitable activities costs |
£470,734.00 |
Governance costs |
£4,185.00 |
Other expenses |
£0.00 |
Total expenses |
£482,800.00 |
Support costs |
£12,066.00 |
Depreciation |
£1,741.00 |
Reserves |
£80,742.00 |
Fixed assets at start of year |
£3,481.00 |
Fixed assets at end of year |
£1,740.00 |
Fixed investment assets at start of year |
£0.00 |
Fixed investment assets at end of year |
£0.00 |
Current investment assets |
£0.00 |
Cash |
£145,305.00 |
Total current assets |
£154,611.00 |
Creditors within 1 year |
£63,589.00 |
Long term creditors or provisions |
£0.00 |
Pension assets |
£0.00 |
Total assets |
£92,762.00 |
Endowment funds |
£0.00 |
Restricted funds |
£12,020.00 |
Unrestricted funds |
£80,742.00 |
Total funds |
£92,762.00 |
Employees |
9 |
Volunteers |
|
Consolidated accounts |
|
Charity only accounts |
true |
Financial year start |
2009-04-01 |