| Financial year end |
2008-12-31 |
| Income from legacies |
£16,500.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£36,350.00 |
| Activities generating funds |
£438,093.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£62,499.00 |
| Other income |
£0.00 |
| Total income |
£536,942.00 |
| Investment gains |
£62,499.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£393,719.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£48,421.00 |
| Charitable activities costs |
£48,421.00 |
| Governance costs |
£29,317.00 |
| Other expenses |
£0.00 |
| Total expenses |
£471,457.00 |
| Support costs |
£29,317.00 |
| Depreciation |
£3,771.00 |
| Reserves |
£92,292.00 |
| Fixed assets at start of year |
£1,230,704.00 |
| Fixed assets at end of year |
£1,285,956.00 |
| Fixed investment assets at start of year |
£1,185,287.00 |
| Fixed investment assets at end of year |
£1,244,310.00 |
| Current investment assets |
£0.00 |
| Cash |
£174,695.00 |
| Total current assets |
£189,679.00 |
| Creditors within 1 year |
£75,070.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£1,400,565.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£1,308,273.00 |
| Unrestricted funds |
£92,292.00 |
| Total funds |
£1,400,565.00 |
| Employees |
6 |
| Volunteers |
50 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2008-01-01 |