| Financial year end |
2008-12-31 |
2009-12-31 |
| Income from legacies |
£318,613.00 |
£69,838.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£380,843.00 |
£150,512.00 |
| Activities generating funds |
£260,774.00 |
£347,689.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£20,377.00 |
£9,041.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£661,994.00 |
£507,242.00 |
| Investment gains |
£0.00 |
£0.00 |
| 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 |
£163,089.00 |
£190,843.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£217,526.00 |
£231,741.00 |
| Governance costs |
£0.00 |
£1,575.00 |
| Other expenses |
£28,121.00 |
£26,551.00 |
| Total expenses |
£408,736.00 |
£450,710.00 |
| Support costs |
£24,611.00 |
£26,551.00 |
| Depreciation |
£8,214.00 |
£8,020.00 |
| Reserves |
£1,907,806.00 |
£1,964,338.00 |
| Fixed assets at start of year |
£1,252,832.00 |
£1,270,453.00 |
| Fixed assets at end of year |
£1,270,453.00 |
£2,037,571.00 |
| Fixed investment assets at start of year |
£0.00 |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
£0.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£606,617.00 |
£122,618.00 |
| Total current assets |
£647,221.00 |
£172,419.00 |
| Creditors within 1 year |
£9,868.00 |
£20,652.00 |
| Long term creditors or provisions |
£0.00 |
£225,000.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£1,907,806.00 |
£1,964,338.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£206,939.00 |
£0.00 |
| Unrestricted funds |
£1,700,867.00 |
£1,964,338.00 |
| Total funds |
£1,907,806.00 |
£1,964,338.00 |
| Employees |
13 |
17 |
| Volunteers |
0 |
|
| Consolidated accounts |
|
|
| Charity only accounts |
|
false |
| Financial year start |
2008-01-01 |
2009-01-01 |