| Financial year end |
2008-12-31 |
| Income from legacies |
£375,385.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£405,838.00 |
| Activities generating funds |
£46,920.00 |
| Income from charitable activities |
£79,524.00 |
| Investment income |
£18,803.00 |
| Other income |
£1,912.00 |
| Total income |
£552,997.00 |
| Investment gains |
£-18,962.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£599.00 |
| Fundraising trading costs |
£35,250.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£382,815.00 |
| Governance costs |
£2,850.00 |
| Other expenses |
£0.00 |
| Total expenses |
£421,514.00 |
| Support costs |
£14,835.00 |
| Depreciation |
£17,848.00 |
| Reserves |
£438,000.00 |
| Fixed assets at start of year |
£801,561.00 |
| Fixed assets at end of year |
£829,934.00 |
| Fixed investment assets at start of year |
£66,849.00 |
| Fixed investment assets at end of year |
£47,887.00 |
| Current investment assets |
£0.00 |
| Cash |
£403,097.00 |
| Total current assets |
£457,221.00 |
| Creditors within 1 year |
£64,896.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£1,222,259.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£2,184.00 |
| Unrestricted funds |
£1,220,075.00 |
| Total funds |
£1,222,259.00 |
| Employees |
16 |
| Volunteers |
0 |
| Consolidated accounts |
|
| Charity only accounts |
false |
| Financial year start |
2008-01-01 |