| Financial year end |
2010-09-30 |
| Income from legacies |
£243,672.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£272,922.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£313,093.00 |
| Investment income |
£24,196.00 |
| Other income |
£0.00 |
| Total income |
£610,211.00 |
| Investment gains |
£39,458.00 |
| Gains from asset revaluations |
£1,276,915.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£398,825.00 |
| Governance costs |
£4,000.00 |
| Other expenses |
£0.00 |
| Total expenses |
£402,825.00 |
| Support costs |
£9,796.00 |
| Depreciation |
£0.00 |
| Reserves |
£215,660.00 |
| Fixed assets at start of year |
£0.00 |
| Fixed assets at end of year |
£1,123,379.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£1,123,379.00 |
| Current investment assets |
£0.00 |
| Cash |
£150,952.00 |
| Total current assets |
£200,072.00 |
| Creditors within 1 year |
£46,536.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£1,276,915.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£1,061,255.00 |
| Unrestricted funds |
£215,660.00 |
| Total funds |
£1,276,915.00 |
| Employees |
6 |
| Volunteers |
|
| Consolidated accounts |
true |
| Charity only accounts |
|
| Financial year start |
2009-10-01 |