| Financial year end |
2008-12-31 |
| Income from legacies |
£632,484.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£682,752.00 |
| Activities generating funds |
£20,610.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£503.00 |
| Other income |
£0.00 |
| Total income |
£703,865.00 |
| Investment gains |
£-15,631.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£5,384.00 |
| Fundraising trading costs |
£9,464.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£560,735.00 |
| Charitable activities costs |
£560,735.00 |
| Governance costs |
£8,624.00 |
| Other expenses |
£0.00 |
| Total expenses |
£584,207.00 |
| Support costs |
£5,384.00 |
| Depreciation |
£0.00 |
| Reserves |
£159,100.00 |
| Fixed assets at start of year |
£72,796.00 |
| Fixed assets at end of year |
£43,970.00 |
| Fixed investment assets at start of year |
£72,796.00 |
| Fixed investment assets at end of year |
£43,970.00 |
| Current investment assets |
£0.00 |
| Cash |
£26,245.00 |
| Total current assets |
£627,562.00 |
| Creditors within 1 year |
£214,177.00 |
| Long term creditors or provisions |
£298,255.00 |
| Pension assets |
£0.00 |
| Total assets |
£159,100.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£479.00 |
| Unrestricted funds |
£158,621.00 |
| Total funds |
£159,100.00 |
| Employees |
2 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2008-01-01 |