| Financial year end |
2008-12-31 |
| Income from legacies |
£1,054,507.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£1,273,191.00 |
| Activities generating funds |
£72,756.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£35,920.00 |
| Other income |
£100.00 |
| Total income |
£1,381,967.00 |
| Investment gains |
£-9,717.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£2,765.00 |
| Fundraising trading costs |
£44,716.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£353,211.00 |
| Governance costs |
£33,855.00 |
| Other expenses |
£0.00 |
| Total expenses |
£434,547.00 |
| Support costs |
£0.00 |
| Depreciation |
£383.00 |
| Reserves |
£217,114.00 |
| Fixed assets at start of year |
£41,112.00 |
| Fixed assets at end of year |
£33,116.00 |
| Fixed investment assets at start of year |
£39,424.00 |
| Fixed investment assets at end of year |
£31,811.00 |
| Current investment assets |
£1,140,541.00 |
| Cash |
£259,037.00 |
| Total current assets |
£1,482,478.00 |
| Creditors within 1 year |
£144,433.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£1,371,161.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£194,403.00 |
| Unrestricted funds |
£1,176,758.00 |
| Total funds |
£1,371,161.00 |
| Employees |
3 |
| Volunteers |
0 |
| Consolidated accounts |
|
| Charity only accounts |
|
| Financial year start |
2008-01-01 |