| Financial year end |
2008-12-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£223,432.00 |
| Activities generating funds |
£265,206.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£51,499.00 |
| Other income |
£0.00 |
| Total income |
£540,137.00 |
| Investment gains |
£-220,786.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£132,947.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£245,616.00 |
| Governance costs |
£2,918.00 |
| Other expenses |
£0.00 |
| Total expenses |
£381,481.00 |
| Support costs |
£41,192.00 |
| Depreciation |
£841.00 |
| Reserves |
£823,744.00 |
| Fixed assets at start of year |
£848,630.00 |
| Fixed assets at end of year |
£506,290.00 |
| Fixed investment assets at start of year |
£846,912.00 |
| Fixed investment assets at end of year |
£503,913.00 |
| Current investment assets |
£0.00 |
| Cash |
£556,603.00 |
| Total current assets |
£590,027.00 |
| Creditors within 1 year |
£155,447.00 |
| Long term creditors or provisions |
£114,750.00 |
| Pension assets |
£0.00 |
| Total assets |
£826,121.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£0.00 |
| Unrestricted funds |
£826,121.00 |
| Total funds |
£826,121.00 |
| Employees |
2 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2008-01-01 |