Financial year end |
2008-12-31 |
Income from legacies |
£276,778.00 |
Income from endowments |
£0.00 |
Voluntary income |
£623,951.00 |
Activities generating funds |
£0.00 |
Income from charitable activities |
£38,201.00 |
Investment income |
£8,595.00 |
Other income |
£8,631.00 |
Total income |
£679,378.00 |
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 |
£396,579.00 |
Governance costs |
£15,919.00 |
Other expenses |
£0.00 |
Total expenses |
£412,498.00 |
Support costs |
£0.00 |
Depreciation |
£1,187.00 |
Reserves |
£389,535.00 |
Fixed assets at start of year |
£2,434.00 |
Fixed assets at end of year |
£2,051.00 |
Fixed investment assets at start of year |
£0.00 |
Fixed investment assets at end of year |
£0.00 |
Current investment assets |
£95,359.00 |
Cash |
£381,048.00 |
Total current assets |
£592,960.00 |
Creditors within 1 year |
£71,832.00 |
Long term creditors or provisions |
£0.00 |
Pension assets |
£0.00 |
Total assets |
£523,179.00 |
Endowment funds |
£0.00 |
Restricted funds |
£133,644.00 |
Unrestricted funds |
£389,535.00 |
Total funds |
£523,179.00 |
Employees |
5 |
Volunteers |
|
Consolidated accounts |
|
Charity only accounts |
true |
Financial year start |
2008-01-01 |