| Financial year end |
2008-12-31 |
2009-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£474,892.00 |
£465,955.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£32,802.00 |
£31,060.00 |
| Other income |
£6,073.00 |
£6,080.00 |
| Total income |
£513,767.00 |
£503,095.00 |
| Investment gains |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£347,209.00 |
£429,196.00 |
| Governance costs |
£33,619.00 |
£27,617.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£380,828.00 |
£456,813.00 |
| Support costs |
£176,711.00 |
£183,605.00 |
| Depreciation |
£0.00 |
£0.00 |
| Reserves |
£1,388,849.00 |
£1,435,131.00 |
| Fixed assets at start of year |
£1,246,753.00 |
£1,246,753.00 |
| Fixed assets at end of year |
£1,246,753.00 |
£0.00 |
| Fixed investment assets at start of year |
£1,246,753.00 |
£1,246,753.00 |
| Fixed investment assets at end of year |
£1,243,753.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£313,699.00 |
£1,685,759.00 |
| Total current assets |
£330,842.00 |
£1,694,009.00 |
| Creditors within 1 year |
£188,746.00 |
£258,878.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£1,388,849.00 |
£1,435,131.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
| Unrestricted funds |
£1,388,849.00 |
£1,435,131.00 |
| Total funds |
£1,388,849.00 |
£1,435,131.00 |
| Employees |
0 |
0 |
| Volunteers |
0 |
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2008-01-01 |
2009-01-01 |