Financial year end |
2010-03-31 |
Income from legacies |
£316,132.00 |
Income from endowments |
£0.00 |
Voluntary income |
£406,374.00 |
Activities generating funds |
£5,744.00 |
Income from charitable activities |
£162,340.00 |
Investment income |
£62.00 |
Other income |
£0.00 |
Total income |
£574,520.00 |
Investment gains |
£0.00 |
Gains from asset revaluations |
£0.00 |
Gains on pension fund |
£0.00 |
Voluntary income costs |
£0.00 |
Fundraising trading costs |
£0.00 |
Investment management costs |
£0.00 |
Grants to institutions |
£0.00 |
Charitable activities costs |
£201,595.00 |
Governance costs |
£1,112.00 |
Other expenses |
£0.00 |
Total expenses |
£202,707.00 |
Support costs |
£8,183.00 |
Depreciation |
£8,065.00 |
Reserves |
£435,094.00 |
Fixed assets at start of year |
£9,487.00 |
Fixed assets at end of year |
£101,931.00 |
Fixed investment assets at start of year |
£0.00 |
Fixed investment assets at end of year |
£0.00 |
Current investment assets |
£0.00 |
Cash |
£301,687.00 |
Total current assets |
£362,905.00 |
Creditors within 1 year |
£18,903.00 |
Long term creditors or provisions |
£0.00 |
Pension assets |
£0.00 |
Total assets |
£445,933.00 |
Endowment funds |
£0.00 |
Restricted funds |
£10,839.00 |
Unrestricted funds |
£435,094.00 |
Total funds |
£445,933.00 |
Employees |
11 |
Volunteers |
|
Consolidated accounts |
|
Charity only accounts |
true |
Financial year start |
2009-04-01 |