| Financial year end |
2009-06-30 |
| Income from legacies |
£91,051.00 |
| Income from endowments |
£28,064.00 |
| Voluntary income |
£181,797.00 |
| Activities generating funds |
£160,663.00 |
| Income from charitable activities |
£22,164.00 |
| Investment income |
£13,396.00 |
| Other income |
£249,334.00 |
| Total income |
£627,354.00 |
| Investment gains |
£-6,494.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£23,406.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£5,000.00 |
| Charitable activities costs |
£337,387.00 |
| Governance costs |
£35,782.00 |
| Other expenses |
£0.00 |
| Total expenses |
£396,575.00 |
| Support costs |
£69,279.00 |
| Depreciation |
£2,184.00 |
| Reserves |
£824,617.00 |
| Fixed assets at start of year |
£263,270.00 |
| Fixed assets at end of year |
£218,752.00 |
| Fixed investment assets at start of year |
£41,798.00 |
| Fixed investment assets at end of year |
£35,304.00 |
| Current investment assets |
£0.00 |
| Cash |
£537,370.00 |
| Total current assets |
£628,390.00 |
| Creditors within 1 year |
£20,408.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£826,734.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£2,117.00 |
| Unrestricted funds |
£824,617.00 |
| Total funds |
£826,734.00 |
| Employees |
11 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2008-07-01 |