| Financial year end |
2009-12-31 |
| Income from legacies |
£113,832.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£455,502.00 |
| Activities generating funds |
£25,193.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£15,657.00 |
| Other income |
£7,460.00 |
| Total income |
£503,812.00 |
| Investment gains |
£84,975.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£30,620.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£57,563.00 |
| Charitable activities costs |
£389,908.00 |
| Governance costs |
£61,700.00 |
| Other expenses |
£57,563.00 |
| Total expenses |
£539,791.00 |
| Support costs |
£92,320.00 |
| Depreciation |
£2,283.00 |
| Reserves |
£689,670.00 |
| Fixed assets at start of year |
£508,162.00 |
| Fixed assets at end of year |
£692,941.00 |
| Fixed investment assets at start of year |
£395,802.00 |
| Fixed investment assets at end of year |
£582,405.00 |
| Current investment assets |
£2,863.00 |
| Cash |
£229,484.00 |
| Total current assets |
£232,347.00 |
| Creditors within 1 year |
£83,208.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£842,080.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£152,410.00 |
| Unrestricted funds |
£689,670.00 |
| Total funds |
£842,080.00 |
| Employees |
4 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2009-01-01 |