| Financial year end |
2009-12-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£108,168.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£86,090.00 |
| Investment income |
£551.00 |
| Other income |
£940,000.00 |
| Total income |
£1,134,810.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£940,000.00 |
| 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 |
£181,500.00 |
| Governance costs |
£2,464.00 |
| Other expenses |
£0.00 |
| Total expenses |
£183,964.00 |
| Support costs |
£38,353.00 |
| Depreciation |
£1,242.00 |
| Reserves |
£10,000.00 |
| Fixed assets at start of year |
£7,447.00 |
| Fixed assets at end of year |
£946,205.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£176,332.00 |
| Total current assets |
£190,315.00 |
| Creditors within 1 year |
£9,414.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£1,127,106.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£41,288.00 |
| Unrestricted funds |
£1,085,818.00 |
| Total funds |
£1,127,106.00 |
| Employees |
0 |
| Volunteers |
|
| Consolidated accounts |
true |
| Charity only accounts |
|
| Financial year start |
2009-01-01 |