| Financial year end |
2008-12-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£3,318,526.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£172,537.00 |
| Other income |
£0.00 |
| Total income |
£3,491,063.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£170,720.00 |
| Governance costs |
£2,500.00 |
| Other expenses |
£0.00 |
| Total expenses |
£173,220.00 |
| Support costs |
£49,848.00 |
| Depreciation |
£0.00 |
| Reserves |
£67,843.00 |
| Fixed assets at start of year |
£3,250,000.00 |
| Fixed assets at end of year |
£3,251,121.00 |
| Fixed investment assets at start of year |
£3,000,000.00 |
| Fixed investment assets at end of year |
£3,000,000.00 |
| Current investment assets |
£0.00 |
| Cash |
£96,307.00 |
| Total current assets |
£196,824.00 |
| Creditors within 1 year |
£130,102.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£3,317,843.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£3,250,000.00 |
| Unrestricted funds |
£67,843.00 |
| Total funds |
£3,317,843.00 |
| Employees |
5 |
| Volunteers |
0 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2008-01-01 |