| Financial year end |
2010-03-31 |
| Income from legacies |
£91,828.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£704,087.00 |
| Activities generating funds |
£18,048.00 |
| Income from charitable activities |
£20,536.00 |
| Investment income |
£37,541.00 |
| Other income |
£0.00 |
| Total income |
£780,212.00 |
| Investment gains |
£158,778.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£43,658.00 |
| Fundraising trading costs |
£3,060.00 |
| Investment management costs |
£150.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£149,487.00 |
| Governance costs |
£216,649.00 |
| Other expenses |
£0.00 |
| Total expenses |
£413,004.00 |
| Support costs |
£216,649.00 |
| Depreciation |
£20,691.00 |
| Reserves |
£1,481,475.00 |
| Fixed assets at start of year |
£850,944.00 |
| Fixed assets at end of year |
£1,434,063.00 |
| Fixed investment assets at start of year |
£695,852.00 |
| Fixed investment assets at end of year |
£890,493.00 |
| Current investment assets |
£0.00 |
| Cash |
£43,446.00 |
| Total current assets |
£83,061.00 |
| Creditors within 1 year |
£29,028.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£1,488,096.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£6,621.00 |
| Unrestricted funds |
£1,481,475.00 |
| Total funds |
£1,488,096.00 |
| Employees |
24 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2009-04-01 |