| Financial year end |
2010-09-30 |
| Income from legacies |
£330,921.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£352,858.00 |
| Activities generating funds |
£127,079.00 |
| Income from charitable activities |
£158,369.00 |
| Investment income |
£15,332.00 |
| Other income |
£504.00 |
| Total income |
£654,142.00 |
| Investment gains |
£255.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£123,412.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£153,793.00 |
| Governance costs |
£3,325.00 |
| Other expenses |
£0.00 |
| Total expenses |
£280,530.00 |
| Support costs |
£4,288.00 |
| Depreciation |
£23,469.00 |
| Reserves |
£335,581.00 |
| Fixed assets at start of year |
£1,916,565.00 |
| Fixed assets at end of year |
£1,946,896.00 |
| Fixed investment assets at start of year |
£2,660.00 |
| Fixed investment assets at end of year |
£2,915.00 |
| Current investment assets |
£0.00 |
| Cash |
£335,581.00 |
| Total current assets |
£482,901.00 |
| Creditors within 1 year |
£34,648.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£2,395,149.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£0.00 |
| Unrestricted funds |
£2,395,149.00 |
| Total funds |
£2,395,149.00 |
| Employees |
7 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2009-10-01 |