| Financial year end |
2010-12-31 |
| Income from legacies |
£660,000.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£715,784.00 |
| Activities generating funds |
£69,546.00 |
| Income from charitable activities |
£5,551.00 |
| Investment income |
£964.00 |
| Other income |
£0.00 |
| Total income |
£791,845.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£23,643.00 |
| Charitable activities costs |
£46,845.00 |
| Governance costs |
£86,350.00 |
| Other expenses |
£0.00 |
| Total expenses |
£133,195.00 |
| Support costs |
£86,350.00 |
| Depreciation |
£0.00 |
| Reserves |
£164,125.00 |
| Fixed assets at start of year |
£5,000.00 |
| Fixed assets at end of year |
£5,000.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£835,910.00 |
| Total current assets |
£880,785.00 |
| Creditors within 1 year |
£9,628.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£876,157.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£7,593.00 |
| Unrestricted funds |
£868,564.00 |
| Total funds |
£876,157.00 |
| Employees |
2 |
| Volunteers |
|
| Consolidated accounts |
true |
| Charity only accounts |
|
| Financial year start |
2010-01-01 |