Financial year end |
2010-01-31 |
Income from legacies |
£0.00 |
Income from endowments |
£0.00 |
Voluntary income |
£1,522,389.00 |
Activities generating funds |
£613.00 |
Income from charitable activities |
£0.00 |
Investment income |
£194.00 |
Other income |
£0.00 |
Total income |
£1,523,196.00 |
Investment gains |
£0.00 |
Gains from asset revaluations |
£0.00 |
Gains on pension fund |
£0.00 |
Voluntary income costs |
£324.00 |
Fundraising trading costs |
£0.00 |
Investment management costs |
£0.00 |
Grants to institutions |
£0.00 |
Charitable activities costs |
£29,608.00 |
Governance costs |
£5,032.00 |
Other expenses |
£75,000.00 |
Total expenses |
£109,964.00 |
Support costs |
£2,370.00 |
Depreciation |
£264.00 |
Reserves |
£1,409,680.00 |
Fixed assets at start of year |
£0.00 |
Fixed assets at end of year |
£68,113.00 |
Fixed investment assets at start of year |
£0.00 |
Fixed investment assets at end of year |
£0.00 |
Current investment assets |
£0.00 |
Cash |
£497,188.00 |
Total current assets |
£1,347,052.00 |
Creditors within 1 year |
£5,485.00 |
Long term creditors or provisions |
£0.00 |
Pension assets |
£0.00 |
Total assets |
£1,409,680.00 |
Endowment funds |
£0.00 |
Restricted funds |
£0.00 |
Unrestricted funds |
£1,409,680.00 |
Total funds |
£1,409,680.00 |
Employees |
0 |
Volunteers |
|
Consolidated accounts |
|
Charity only accounts |
true |
Financial year start |
2009-02-01 |