| Financial year end |
2010-12-31 |
| Income from legacies |
£104,100.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£104,100.00 |
| Activities generating funds |
£86,133.00 |
| Income from charitable activities |
£238,474.00 |
| Investment income |
£28,511.00 |
| Other income |
£350,146.00 |
| Total income |
£807,364.00 |
| Investment gains |
£46,995.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£33,512.00 |
| Fundraising trading costs |
£4,707.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£414,430.00 |
| Governance costs |
£28,483.00 |
| Other expenses |
£0.00 |
| Total expenses |
£481,132.00 |
| Support costs |
£18,911.00 |
| Depreciation |
£69,523.00 |
| Reserves |
£5,710,936.00 |
| Fixed assets at start of year |
£0.00 |
| Fixed assets at end of year |
£6,403,109.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£702,982.00 |
| Current investment assets |
£0.00 |
| Cash |
£35,668.00 |
| Total current assets |
£53,536.00 |
| Creditors within 1 year |
£106,111.00 |
| Long term creditors or provisions |
£185,000.00 |
| Pension assets |
£0.00 |
| Total assets |
£6,165,534.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£0.00 |
| Unrestricted funds |
£6,165,534.00 |
| Total funds |
£6,165,534.00 |
| Employees |
3 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-01-01 |