Financial year end |
2010-03-31 |
Income from legacies |
£0.00 |
Income from endowments |
£0.00 |
Voluntary income |
£465,380.00 |
Activities generating funds |
£17,233.00 |
Income from charitable activities |
£0.00 |
Investment income |
£40,573.00 |
Other income |
£0.00 |
Total income |
£523,186.00 |
Investment gains |
£246,128.00 |
Gains from asset revaluations |
£0.00 |
Gains on pension fund |
£0.00 |
Voluntary income costs |
£159,932.00 |
Fundraising trading costs |
£0.00 |
Investment management costs |
£0.00 |
Grants to institutions |
£28,272.00 |
Charitable activities costs |
£28,272.00 |
Governance costs |
£24,862.00 |
Other expenses |
£0.00 |
Total expenses |
£213,066.00 |
Support costs |
£184,794.00 |
Depreciation |
£0.00 |
Reserves |
£100,000.00 |
Fixed assets at start of year |
£1,085,332.00 |
Fixed assets at end of year |
£1,242,081.00 |
Fixed investment assets at start of year |
£1,085,332.00 |
Fixed investment assets at end of year |
£1,242,081.00 |
Current investment assets |
£0.00 |
Cash |
£315,115.00 |
Total current assets |
£327,081.00 |
Creditors within 1 year |
£10,951.00 |
Long term creditors or provisions |
£0.00 |
Pension assets |
£0.00 |
Total assets |
£1,558,211.00 |
Endowment funds |
£0.00 |
Restricted funds |
£23,318.00 |
Unrestricted funds |
£1,534,893.00 |
Total funds |
£1,558,211.00 |
Employees |
3 |
Volunteers |
|
Consolidated accounts |
|
Charity only accounts |
true |
Financial year start |
2009-04-01 |