| Financial year end |
2010-12-31 |
| Income from legacies |
£264,618.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£420,742.00 |
| Activities generating funds |
£50,121.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£85,444.00 |
| Other income |
£0.00 |
| Total income |
£556,307.00 |
| Investment gains |
£57,820.00 |
| Gains from asset revaluations |
£237,500.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£26,599.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£732,063.00 |
| Governance costs |
£15,865.00 |
| Other expenses |
£0.00 |
| Total expenses |
£774,528.00 |
| Support costs |
£15,850.00 |
| Depreciation |
£960.00 |
| Reserves |
£3,152,740.00 |
| Fixed assets at start of year |
£1,800,304.00 |
| Fixed assets at end of year |
£2,041,205.00 |
| Fixed investment assets at start of year |
£1,397,345.00 |
| Fixed investment assets at end of year |
£1,634,845.00 |
| Current investment assets |
£897,717.00 |
| Cash |
£270,544.00 |
| Total current assets |
£1,280,177.00 |
| Creditors within 1 year |
£115,020.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£3,206,363.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£53,623.00 |
| Unrestricted funds |
£3,152,740.00 |
| Total funds |
£3,206,363.00 |
| Employees |
1 |
| Volunteers |
50 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-01-01 |