| Financial year end |
2009-12-31 |
| Income from legacies |
£1,000,869.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£1,138,767.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£70,274.00 |
| Other income |
£100.00 |
| Total income |
£1,209,141.00 |
| Investment gains |
£301,937.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£2,208.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£14,603.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£151,511.00 |
| Governance costs |
£3,944.00 |
| Other expenses |
£0.00 |
| Total expenses |
£172,266.00 |
| Support costs |
£17,277.00 |
| Depreciation |
£84.00 |
| Reserves |
£3,369,359.00 |
| Fixed assets at start of year |
£1,923,087.00 |
| Fixed assets at end of year |
£2,207,303.00 |
| Fixed investment assets at start of year |
£1,922,666.00 |
| Fixed investment assets at end of year |
£2,206,966.00 |
| Current investment assets |
£0.00 |
| Cash |
£297,461.00 |
| Total current assets |
£1,169,065.00 |
| Creditors within 1 year |
£7,009.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£3,369,359.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£0.00 |
| Unrestricted funds |
£3,369,359.00 |
| Total funds |
£3,369,359.00 |
| Employees |
1 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2009-01-01 |