| Financial year end |
2009-12-31 |
| Income from legacies |
£446,079.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£517,506.00 |
| Activities generating funds |
£22,795.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£14,328.00 |
| Other income |
£75,000.00 |
| Total income |
£629,629.00 |
| Investment gains |
£27,009.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£786.00 |
| Fundraising trading costs |
£2,571.00 |
| Investment management costs |
£718.00 |
| Grants to institutions |
£130,909.00 |
| Charitable activities costs |
£130,909.00 |
| Governance costs |
£15,777.00 |
| Other expenses |
£0.00 |
| Total expenses |
£150,761.00 |
| Support costs |
£19,852.00 |
| Depreciation |
£0.00 |
| Reserves |
£817,149.00 |
| Fixed assets at start of year |
£222,177.00 |
| Fixed assets at end of year |
£695,265.00 |
| Fixed investment assets at start of year |
£222,177.00 |
| Fixed investment assets at end of year |
£695,265.00 |
| Current investment assets |
£307,097.00 |
| Cash |
£14,084.00 |
| Total current assets |
£321,181.00 |
| Creditors within 1 year |
£178,123.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£838,323.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£21,174.00 |
| Unrestricted funds |
£817,149.00 |
| Total funds |
£838,323.00 |
| Employees |
2 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2009-01-01 |