| Financial year end |
2009-09-30 |
| Income from legacies |
£28,200.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£541,576.00 |
| Activities generating funds |
£-1,455.00 |
| Income from charitable activities |
£22,075.00 |
| Investment income |
£44,920.00 |
| Other income |
£0.00 |
| Total income |
£607,116.00 |
| Investment gains |
£18,754.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£832.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£84,586.00 |
| Governance costs |
£0.00 |
| Other expenses |
£14,478.00 |
| Total expenses |
£99,896.00 |
| Support costs |
£14,478.00 |
| Depreciation |
£37,799.00 |
| Reserves |
£390,210.00 |
| Fixed assets at start of year |
£312,963.00 |
| Fixed assets at end of year |
£1,367,808.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£246,509.00 |
| Cash |
£591,759.00 |
| Total current assets |
£853,827.00 |
| Creditors within 1 year |
£48,373.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£2,173,262.00 |
| Endowment funds |
£260,464.00 |
| Restricted funds |
£1,522,588.00 |
| Unrestricted funds |
£390,210.00 |
| Total funds |
£2,173,262.00 |
| Employees |
0 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2008-10-01 |