| Financial year end |
2009-12-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£1,644,889.00 |
| Activities generating funds |
£4,471.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£17,855.00 |
| Other income |
£0.00 |
| Total income |
£1,667,215.00 |
| Investment gains |
£153,367.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£25,738.00 |
| Fundraising trading costs |
£15,770.00 |
| Investment management costs |
£4,648.00 |
| Grants to institutions |
£156,669.00 |
| Charitable activities costs |
£156,669.00 |
| Governance costs |
£16,615.00 |
| Other expenses |
£0.00 |
| Total expenses |
£219,440.00 |
| Support costs |
£62,506.00 |
| Depreciation |
£432.00 |
| Reserves |
£1,208,735.00 |
| Fixed assets at start of year |
£0.00 |
| Fixed assets at end of year |
£1,362,139.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£1,359,027.00 |
| Current investment assets |
£0.00 |
| Cash |
£250,941.00 |
| Total current assets |
£279,948.00 |
| Creditors within 1 year |
£40,945.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£1,601,142.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£389,295.00 |
| Unrestricted funds |
£1,211,847.00 |
| Total funds |
£1,601,142.00 |
| Employees |
2 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2009-01-01 |