| Financial year end |
2009-12-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£524,637.00 |
| Activities generating funds |
£50,737.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£4,747.00 |
| Other income |
£0.00 |
| Total income |
£580,121.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£14,277.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£347,276.00 |
| Governance costs |
£6,103.00 |
| Other expenses |
£5,174.00 |
| Total expenses |
£372,830.00 |
| Support costs |
£0.00 |
| Depreciation |
£46,723.00 |
| Reserves |
£0.00 |
| Fixed assets at start of year |
£1,900,065.00 |
| Fixed assets at end of year |
£2,164,817.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£308,154.00 |
| Current investment assets |
£0.00 |
| Cash |
£9,198.00 |
| Total current assets |
£29,086.00 |
| Creditors within 1 year |
£111,878.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£2,082,025.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£359,909.00 |
| Unrestricted funds |
£1,722,116.00 |
| Total funds |
£2,082,025.00 |
| Employees |
5 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2009-01-01 |