Financial year end |
2009-12-31 |
Income from legacies |
£0.00 |
Income from endowments |
£0.00 |
Voluntary income |
£505,800.00 |
Activities generating funds |
£94,803.00 |
Income from charitable activities |
£0.00 |
Investment income |
£26,034.00 |
Other income |
£0.00 |
Total income |
£626,637.00 |
Investment gains |
£0.00 |
Gains from asset revaluations |
£0.00 |
Gains on pension fund |
£0.00 |
Voluntary income costs |
£89,837.00 |
Fundraising trading costs |
£0.00 |
Investment management costs |
£0.00 |
Grants to institutions |
£0.00 |
Charitable activities costs |
£499,883.00 |
Governance costs |
£8,799.00 |
Other expenses |
£0.00 |
Total expenses |
£598,519.00 |
Support costs |
£56,269.00 |
Depreciation |
£298.00 |
Reserves |
£1,019,996.00 |
Fixed assets at start of year |
£1,192.00 |
Fixed assets at end of year |
£894.00 |
Fixed investment assets at start of year |
£0.00 |
Fixed investment assets at end of year |
£0.00 |
Current investment assets |
£0.00 |
Cash |
£0.00 |
Total current assets |
£1,069,596.00 |
Creditors within 1 year |
£50,494.00 |
Long term creditors or provisions |
£0.00 |
Pension assets |
£0.00 |
Total assets |
£1,019,996.00 |
Endowment funds |
£0.00 |
Restricted funds |
£3,631.00 |
Unrestricted funds |
£1,016,365.00 |
Total funds |
£1,019,996.00 |
Employees |
1 |
Volunteers |
|
Consolidated accounts |
|
Charity only accounts |
true |
Financial year start |
2009-01-01 |