| Financial year end |
2007-12-31 |
2008-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£374,077.00 |
£399,583.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£96,332.00 |
£107,662.00 |
| Other income |
£55,798.00 |
£0.00 |
| Total income |
£526,207.00 |
£507,245.00 |
| Investment gains |
£31,467.00 |
£-453,904.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£4,951.00 |
£4,285.00 |
| Grants to institutions |
£459,920.00 |
£428,872.00 |
| Charitable activities costs |
£459,920.00 |
£428,872.00 |
| Governance costs |
£750.00 |
£750.00 |
| Other expenses |
£0.00 |
£3.00 |
| Total expenses |
£465,621.00 |
£433,910.00 |
| Support costs |
£750.00 |
£750.00 |
| Depreciation |
£0.00 |
£0.00 |
| Reserves |
£0.00 |
£0.00 |
| Fixed assets at start of year |
£1,869,899.00 |
£1,917,665.00 |
| Fixed assets at end of year |
£1,917,665.00 |
£1,464,719.00 |
| Fixed investment assets at start of year |
£1,869,899.00 |
£1,917,665.00 |
| Fixed investment assets at end of year |
£1,917,665.00 |
£1,464,719.00 |
| Current investment assets |
£390,545.00 |
£485,297.00 |
| Cash |
£78,479.00 |
£47,124.00 |
| Total current assets |
£469,024.00 |
£532,421.00 |
| Creditors within 1 year |
£20,260.00 |
£11,280.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£2,366,429.00 |
£1,985,860.00 |
| Endowment funds |
£1,917,665.00 |
£1,464,719.00 |
| Restricted funds |
£108,665.00 |
£171,778.00 |
| Unrestricted funds |
£340,099.00 |
£349,363.00 |
| Total funds |
£2,366,429.00 |
£1,985,860.00 |
| Employees |
0 |
0 |
| Volunteers |
900 |
941 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |