| Financial year end |
2008-12-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£7,245,632.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£25,064.00 |
| Investment income |
£165,789.00 |
| Other income |
£0.00 |
| Total income |
£7,436,485.00 |
| Investment gains |
£-125,233.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£147.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£163,791.00 |
| Governance costs |
£22,717.00 |
| Other expenses |
£0.00 |
| Total expenses |
£186,655.00 |
| Support costs |
£30,270.00 |
| Depreciation |
£4,743.00 |
| Reserves |
£7,127,597.00 |
| Fixed assets at start of year |
£0.00 |
| Fixed assets at end of year |
£7,010,669.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£597,320.00 |
| Current investment assets |
£0.00 |
| Cash |
£222,643.00 |
| Total current assets |
£241,802.00 |
| Creditors within 1 year |
£60,274.00 |
| Long term creditors or provisions |
£64,600.00 |
| Pension assets |
£0.00 |
| Total assets |
£7,127,597.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£845.00 |
| Unrestricted funds |
£7,126,752.00 |
| Total funds |
£7,127,597.00 |
| Employees |
9 |
| Volunteers |
0 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2007-10-01 |