| Financial year end |
2010-12-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£382,405.00 |
| Activities generating funds |
£245,737.00 |
| Income from charitable activities |
£55,453.00 |
| Investment income |
£16,453.00 |
| Other income |
£0.00 |
| Total income |
£700,048.00 |
| Investment gains |
£32,627.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£292,032.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£209,056.00 |
| Governance costs |
£5,771.00 |
| Other expenses |
£0.00 |
| Total expenses |
£506,859.00 |
| Support costs |
£238,044.00 |
| Depreciation |
£7,453.00 |
| Reserves |
£429,601.00 |
| Fixed assets at start of year |
£569,167.00 |
| Fixed assets at end of year |
£807,132.00 |
| Fixed investment assets at start of year |
£322,731.00 |
| Fixed investment assets at end of year |
£552,288.00 |
| Current investment assets |
£26,707.00 |
| Cash |
£58,396.00 |
| Total current assets |
£101,506.00 |
| Creditors within 1 year |
£57,507.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£851,131.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£421,530.00 |
| Unrestricted funds |
£429,601.00 |
| Total funds |
£851,131.00 |
| Employees |
18 |
| Volunteers |
5 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-01-01 |