| Financial year end |
2010-03-31 |
| Income from legacies |
£391,344.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£517,169.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£77,790.00 |
| Investment income |
£2,228.00 |
| Other income |
£0.00 |
| Total income |
£597,187.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£12,452.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£213,288.00 |
| Governance costs |
£12,987.00 |
| Other expenses |
£0.00 |
| Total expenses |
£238,727.00 |
| Support costs |
£41,368.00 |
| Depreciation |
£6,449.00 |
| Reserves |
£647,769.00 |
| Fixed assets at start of year |
£108,815.00 |
| Fixed assets at end of year |
£106,393.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£1,151,127.00 |
| Total current assets |
£1,276,023.00 |
| Creditors within 1 year |
£9,589.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£1,372,827.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£18,900.00 |
| Unrestricted funds |
£1,353,927.00 |
| Total funds |
£1,372,827.00 |
| Employees |
2 |
| Volunteers |
80 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2009-04-01 |