| Financial year end |
2008-12-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£210,811.00 |
| Activities generating funds |
£21,844.00 |
| Income from charitable activities |
£302,257.00 |
| Investment income |
£21,708.00 |
| Other income |
£92,440.00 |
| Total income |
£649,060.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£1,102.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£361,667.00 |
| Governance costs |
£25,468.00 |
| Other expenses |
£0.00 |
| Total expenses |
£388,237.00 |
| Support costs |
£0.00 |
| Depreciation |
£6,942.00 |
| Reserves |
£229,486.00 |
| Fixed assets at start of year |
£1,511,273.00 |
| Fixed assets at end of year |
£1,044,331.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£1,134,075.00 |
| Total current assets |
£1,134,075.00 |
| Creditors within 1 year |
£6,555.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£2,171,851.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£45,776.00 |
| Unrestricted funds |
£2,126,075.00 |
| Total funds |
£2,171,851.00 |
| Employees |
6 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2008-01-01 |