| Financial year end |
2009-12-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£340,083.00 |
| Activities generating funds |
£324,245.00 |
| Income from charitable activities |
£35,730.00 |
| Investment income |
£677.00 |
| Other income |
£2,266.00 |
| Total income |
£703,001.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£12,771.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£108,820.00 |
| Governance costs |
£35,165.00 |
| Other expenses |
£0.00 |
| Total expenses |
£156,756.00 |
| Support costs |
£108,820.00 |
| Depreciation |
£1.00 |
| Reserves |
£441,113.00 |
| Fixed assets at start of year |
£2,206,225.00 |
| Fixed assets at end of year |
£4,074,694.00 |
| 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 |
£451,682.00 |
| Creditors within 1 year |
£6,875.00 |
| Long term creditors or provisions |
£2,325,427.00 |
| Pension assets |
£0.00 |
| Total assets |
£2,194,074.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£3,694.00 |
| Unrestricted funds |
£2,190,380.00 |
| Total funds |
£2,194,074.00 |
| Employees |
0 |
| Volunteers |
|
| Consolidated accounts |
true |
| Charity only accounts |
|
| Financial year start |
2009-01-01 |