| Financial year end |
2010-12-31 |
| Income from legacies |
£25,000.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£470,011.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£46,297.00 |
| Other income |
£0.00 |
| Total income |
£516,308.00 |
| Investment gains |
£46,477.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£74,141.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£468,912.00 |
| Governance costs |
£3,000.00 |
| Other expenses |
£93,176.00 |
| Total expenses |
£639,229.00 |
| Support costs |
£46,183.00 |
| Depreciation |
£3,115.00 |
| Reserves |
£916,742.00 |
| Fixed assets at start of year |
£826,397.00 |
| Fixed assets at end of year |
£854,759.00 |
| Fixed investment assets at start of year |
£820,166.00 |
| Fixed investment assets at end of year |
£851,643.00 |
| Current investment assets |
£0.00 |
| Cash |
£479,890.00 |
| Total current assets |
£509,890.00 |
| Creditors within 1 year |
£8,000.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£1,356,649.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£439,907.00 |
| Unrestricted funds |
£916,742.00 |
| Total funds |
£1,356,649.00 |
| Employees |
2 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-01-01 |