| Financial year end |
2010-12-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£568,641.00 |
| Activities generating funds |
£2,500.00 |
| Income from charitable activities |
£26,706.00 |
| Investment income |
£0.00 |
| Other income |
£12.00 |
| Total income |
£597,859.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£65,232.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£33,215.00 |
| Charitable activities costs |
£341,253.00 |
| Governance costs |
£18,269.00 |
| Other expenses |
£0.00 |
| Total expenses |
£424,754.00 |
| Support costs |
£184,268.00 |
| Depreciation |
£66,739.00 |
| Reserves |
£-45,062.00 |
| Fixed assets at start of year |
£2,002,210.00 |
| Fixed assets at end of year |
£2,215,173.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£4,634.00 |
| Total current assets |
£61,594.00 |
| Creditors within 1 year |
£87,413.00 |
| Long term creditors or provisions |
£19,243.00 |
| Pension assets |
£0.00 |
| Total assets |
£2,170,111.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£0.00 |
| Unrestricted funds |
£2,170,111.00 |
| Total funds |
£2,170,111.00 |
| Employees |
8 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-01-01 |