| Financial year end |
2010-12-31 |
| Income from legacies |
£509,279.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£859,882.00 |
| Activities generating funds |
£45,889.00 |
| Income from charitable activities |
£25.00 |
| Investment income |
£3,772.00 |
| Other income |
£0.00 |
| Total income |
£909,568.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£44,054.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£570,636.00 |
| Governance costs |
£4,000.00 |
| Other expenses |
£0.00 |
| Total expenses |
£618,690.00 |
| Support costs |
£32,710.00 |
| Depreciation |
£260,020.00 |
| Reserves |
£37,708.00 |
| Fixed assets at start of year |
£1,510,035.00 |
| Fixed assets at end of year |
£1,250,015.00 |
| Fixed investment assets at start of year |
£535,000.00 |
| Fixed investment assets at end of year |
£535,000.00 |
| Current investment assets |
£0.00 |
| Cash |
£1,334,237.00 |
| Total current assets |
£1,344,113.00 |
| Creditors within 1 year |
£334,937.00 |
| Long term creditors or provisions |
£455,000.00 |
| Pension assets |
£0.00 |
| Total assets |
£1,804,191.00 |
| Endowment funds |
£535,000.00 |
| Restricted funds |
£1,231,483.00 |
| Unrestricted funds |
£37,708.00 |
| Total funds |
£1,804,191.00 |
| Employees |
1 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
|
| Financial year start |
2010-01-01 |