| Financial year end |
2009-05-31 |
| Income from legacies |
£80,119.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£1,380,773.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£40,450.00 |
| Other income |
£0.00 |
| Total income |
£1,421,223.00 |
| Investment gains |
£-236,075.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£89,969.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£191,536.00 |
| Charitable activities costs |
£207,190.00 |
| Governance costs |
£22,646.00 |
| Other expenses |
£0.00 |
| Total expenses |
£319,805.00 |
| Support costs |
£61,615.00 |
| Depreciation |
£15,654.00 |
| Reserves |
£372,662.00 |
| Fixed assets at start of year |
£1,118,478.00 |
| Fixed assets at end of year |
£727,348.00 |
| Fixed investment assets at start of year |
£1,073,099.00 |
| Fixed investment assets at end of year |
£672,023.00 |
| Current investment assets |
£0.00 |
| Cash |
£1,067,451.00 |
| Total current assets |
£1,147,401.00 |
| Creditors within 1 year |
£397,627.00 |
| Long term creditors or provisions |
£77,033.00 |
| Pension assets |
£0.00 |
| Total assets |
£1,400,089.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£1,027,427.00 |
| Unrestricted funds |
£372,662.00 |
| Total funds |
£1,400,089.00 |
| Employees |
1 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2008-06-01 |