Financial year end |
2014-12-31 |
Income from legacies |
£0.00 |
Income from endowments |
£0.00 |
Voluntary income |
£698,587.00 |
Activities generating funds |
£0.00 |
Income from charitable activities |
£0.00 |
Investment income |
£0.00 |
Other income |
£0.00 |
Total income |
£698,587.00 |
Investment gains |
£0.00 |
Gains from asset revaluations |
£17,014.00 |
Gains on pension fund |
£0.00 |
Voluntary income costs |
£30,561.00 |
Fundraising trading costs |
£0.00 |
Investment management costs |
£0.00 |
Grants to institutions |
£0.00 |
Charitable activities costs |
£357,374.00 |
Governance costs |
£4,622.00 |
Other expenses |
£0.00 |
Total expenses |
£392,557.00 |
Support costs |
£160,000.00 |
Depreciation |
£17,014.00 |
Reserves |
£546,564.00 |
Fixed assets at start of year |
£206,828.00 |
Fixed assets at end of year |
£411,160.00 |
Fixed investment assets at start of year |
£0.00 |
Fixed investment assets at end of year |
£0.00 |
Current investment assets |
£52,474.00 |
Cash |
£546,564.00 |
Total current assets |
£599,038.00 |
Creditors within 1 year |
£7,942.00 |
Long term creditors or provisions |
£0.00 |
Pension assets |
£0.00 |
Total assets |
£1,002,256.00 |
Endowment funds |
£0.00 |
Restricted funds |
£0.00 |
Unrestricted funds |
£1,002,256.00 |
Total funds |
£1,002,256.00 |
Employees |
5 |
Volunteers |
30 |
Consolidated accounts |
|
Charity only accounts |
true |
Financial year start |
2014-01-01 |