| Financial year end |
2009-12-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£3,110,929.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£14,251.00 |
| Investment income |
£0.00 |
| Other income |
£1,599.00 |
| Total income |
£3,126,779.00 |
| Investment gains |
£22,151.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£93,855.00 |
| Governance costs |
£14,861.00 |
| Other expenses |
£141.00 |
| Total expenses |
£108,857.00 |
| Support costs |
£14,072.00 |
| Depreciation |
£141.00 |
| Reserves |
£0.00 |
| Fixed assets at start of year |
£0.00 |
| Fixed assets at end of year |
£3,007,647.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£2,600,025.00 |
| Current investment assets |
£1,577.00 |
| Cash |
£10,881.00 |
| Total current assets |
£12,458.00 |
| Creditors within 1 year |
£14,382.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£3,005,723.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£0.00 |
| Unrestricted funds |
£3,005,723.00 |
| Total funds |
£3,005,723.00 |
| Employees |
2 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2009-01-01 |