| Financial year end |
2008-06-30 |
2009-06-30 |
| Income from legacies |
£4,000.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£3,661,767.00 |
£1,420,729.00 |
| Activities generating funds |
£114,303.00 |
£61,441.00 |
| Income from charitable activities |
£0.00 |
£1,246.00 |
| Investment income |
£115,705.00 |
£34,149.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£3,891,775.00 |
£1,517,565.00 |
| 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 |
£58,136.00 |
£43,466.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£0.00 |
£0.00 |
| Charitable activities costs |
£0.00 |
£6,061.00 |
| Governance costs |
£5,375.00 |
£5,700.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£63,511.00 |
£55,227.00 |
| Support costs |
£0.00 |
£5,700.00 |
| Depreciation |
£0.00 |
£283,735.00 |
| Reserves |
£5,076,411.00 |
£4,866,005.00 |
| Fixed assets at start of year |
£0.00 |
£4,929,379.00 |
| Fixed assets at end of year |
£4,929,379.00 |
£5,020,724.00 |
| 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 |
£2,030,106.00 |
£1,450,819.00 |
| Total current assets |
£2,110,592.00 |
£1,475,142.00 |
| Creditors within 1 year |
£1,892,780.00 |
£170,072.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£5,147,191.00 |
£6,325,794.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£70,780.00 |
£1,459,789.00 |
| Unrestricted funds |
£5,076,411.00 |
£4,866,005.00 |
| Total funds |
£5,147,191.00 |
£6,325,794.00 |
| Employees |
1 |
1 |
| Volunteers |
0 |
|
| Consolidated accounts |
|
|
| Charity only accounts |
false |
true |
| Financial year start |
2007-07-01 |
2008-07-01 |