Financial year end |
2010-06-30 |
Income from legacies |
£326,146.00 |
Income from endowments |
£0.00 |
Voluntary income |
£415,626.00 |
Activities generating funds |
£46,365.00 |
Income from charitable activities |
£81,250.00 |
Investment income |
£9,145.00 |
Other income |
£0.00 |
Total income |
£552,386.00 |
Investment gains |
£13,147.00 |
Gains from asset revaluations |
£0.00 |
Gains on pension fund |
£0.00 |
Voluntary income costs |
£0.00 |
Fundraising trading costs |
£27,551.00 |
Investment management costs |
£1,035.00 |
Grants to institutions |
£0.00 |
Charitable activities costs |
£285,460.00 |
Governance costs |
£5,807.00 |
Other expenses |
£0.00 |
Total expenses |
£319,853.00 |
Support costs |
£0.00 |
Depreciation |
£0.00 |
Reserves |
£0.00 |
Fixed assets at start of year |
£237,531.00 |
Fixed assets at end of year |
£301,250.00 |
Fixed investment assets at start of year |
£237,531.00 |
Fixed investment assets at end of year |
£301,250.00 |
Current investment assets |
£0.00 |
Cash |
£146,373.00 |
Total current assets |
£164,517.00 |
Creditors within 1 year |
£72,128.00 |
Long term creditors or provisions |
£0.00 |
Pension assets |
£0.00 |
Total assets |
£393,639.00 |
Endowment funds |
£0.00 |
Restricted funds |
£0.00 |
Unrestricted funds |
£393,639.00 |
Total funds |
£393,639.00 |
Employees |
0 |
Volunteers |
93 |
Consolidated accounts |
|
Charity only accounts |
true |
Financial year start |
2009-07-01 |