| Financial year end |
2007-12-31 |
2008-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£3,855.00 |
£14,103.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£127,910.00 |
£119,704.00 |
| Investment income |
£681,606.00 |
£777,960.00 |
| Other income |
£7.00 |
£1,406.00 |
| Total income |
£813,378.00 |
£913,173.00 |
| Investment gains |
£-21,707.00 |
£-76,764.00 |
| 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 |
£38,331.00 |
£7,770.00 |
| Grants to institutions |
£65,350.00 |
£117,200.00 |
| Charitable activities costs |
£746,807.00 |
£738,778.00 |
| Governance costs |
£5,857.00 |
£6,293.00 |
| Other expenses |
£0.00 |
£149,986.00 |
| Total expenses |
£790,995.00 |
£902,827.00 |
| Support costs |
£120,057.00 |
£149,986.00 |
| Depreciation |
£13,814.00 |
£13,797.00 |
| Reserves |
£2,602,330.00 |
£654,334.00 |
| Fixed assets at start of year |
£1,964,276.00 |
£1,967,223.00 |
| Fixed assets at end of year |
£1,967,223.00 |
£1,642,685.00 |
| Fixed investment assets at start of year |
£1,577,541.00 |
£1,555,834.00 |
| Fixed investment assets at end of year |
£1,555,834.00 |
£1,241,396.00 |
| Current investment assets |
£12,019,921.00 |
£0.00 |
| Cash |
£0.00 |
£14,301,538.00 |
| Total current assets |
£14,173,859.00 |
£16,545,280.00 |
| Creditors within 1 year |
£13,538,752.00 |
£15,652,053.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£2,602,330.00 |
£2,535,912.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£11,640.00 |
| Unrestricted funds |
£2,602,330.00 |
£2,524,272.00 |
| Total funds |
£2,602,330.00 |
£2,535,912.00 |
| Employees |
2 |
0 |
| Volunteers |
12 |
|
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |