| Financial year end |
2008-12-31 |
| Income from legacies |
£8,000.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£180,333.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£338,187.00 |
| Investment income |
£33,515.00 |
| Other income |
£1,954.00 |
| Total income |
£553,989.00 |
| Investment gains |
£-274,833.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£41,251.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£5,657.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£506,733.00 |
| Governance costs |
£4,759.00 |
| Other expenses |
£0.00 |
| Total expenses |
£558,400.00 |
| Support costs |
£0.00 |
| Depreciation |
£6,047.00 |
| Reserves |
£697,728.00 |
| Fixed assets at start of year |
£1,523,618.00 |
| Fixed assets at end of year |
£1,211,446.00 |
| Fixed investment assets at start of year |
£970,010.00 |
| Fixed investment assets at end of year |
£659,827.00 |
| Current investment assets |
£0.00 |
| Cash |
£47,829.00 |
| Total current assets |
£58,952.00 |
| Creditors within 1 year |
£21,050.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£1,249,348.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£225,557.00 |
| Unrestricted funds |
£1,023,791.00 |
| Total funds |
£1,249,348.00 |
| Employees |
12 |
| Volunteers |
200 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2008-01-01 |