| Financial year end |
2009-06-30 |
| Income from legacies |
£509,770.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£549,144.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£167,791.00 |
| Other income |
£153.00 |
| Total income |
£717,088.00 |
| Investment gains |
£-424,555.00 |
| 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 |
£295,756.00 |
| Governance costs |
£1,631.00 |
| Other expenses |
£0.00 |
| Total expenses |
£297,387.00 |
| Support costs |
£295,756.00 |
| Depreciation |
£0.00 |
| Reserves |
£0.00 |
| Fixed assets at start of year |
£3,375,179.00 |
| Fixed assets at end of year |
£2,950,624.00 |
| Fixed investment assets at start of year |
£3,191,897.00 |
| Fixed investment assets at end of year |
£2,767,342.00 |
| Current investment assets |
£787,000.00 |
| Cash |
£39,852.00 |
| Total current assets |
£958,938.00 |
| Creditors within 1 year |
£55,339.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£3,854,223.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£77,912.00 |
| Unrestricted funds |
£3,776,311.00 |
| Total funds |
£3,854,223.00 |
| Employees |
2 |
| Volunteers |
|
| Consolidated accounts |
true |
| Charity only accounts |
|
| Financial year start |
2008-07-01 |