| Financial year end |
2010-12-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£494,639.00 |
| Activities generating funds |
£33,009.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£10.00 |
| Other income |
£0.00 |
| Total income |
£527,658.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£17,305.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£450,329.00 |
| Governance costs |
£1,800.00 |
| Other expenses |
£0.00 |
| Total expenses |
£469,434.00 |
| Support costs |
£26,883.00 |
| Depreciation |
£26,573.00 |
| Reserves |
£35,706.00 |
| Fixed assets at start of year |
£423,223.00 |
| Fixed assets at end of year |
£396,650.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£0.00 |
| Total current assets |
£48,380.00 |
| Creditors within 1 year |
£21,316.00 |
| Long term creditors or provisions |
£2,175.00 |
| Pension assets |
£0.00 |
| Total assets |
£421,539.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£385,833.00 |
| Unrestricted funds |
£35,706.00 |
| Total funds |
£421,539.00 |
| Employees |
13 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-01-01 |