| Financial year end |
2007-12-31 |
2008-12-31 |
| Income from legacies |
£394,564.00 |
£420,470.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£499,372.00 |
£485,366.00 |
| Activities generating funds |
£15,958.00 |
£13,551.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£114,479.00 |
£118,546.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£629,809.00 |
£617,463.00 |
| Investment gains |
£0.00 |
£0.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£33,147.00 |
£31,126.00 |
| Fundraising trading costs |
£25,371.00 |
£25,596.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£346,661.00 |
£427,024.00 |
| Charitable activities costs |
£358,351.00 |
£439,552.00 |
| Governance costs |
£29,165.00 |
£29,011.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£446,034.00 |
£525,285.00 |
| Support costs |
£88,963.00 |
£87,733.00 |
| Depreciation |
£2,815.00 |
£2,491.00 |
| Reserves |
£1,621,283.00 |
£1,441,738.00 |
| Fixed assets at start of year |
£90,989.00 |
£88,758.00 |
| Fixed assets at end of year |
£88,758.00 |
£86,267.00 |
| Fixed investment assets at start of year |
£32,001.00 |
£32,001.00 |
| Fixed investment assets at end of year |
£32,001.00 |
£32,001.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£2,547,362.00 |
£2,639,598.00 |
| Total current assets |
£2,943,267.00 |
£3,050,134.00 |
| Creditors within 1 year |
£99,261.00 |
£111,459.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£2,932,764.00 |
£3,024,942.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£65,511.00 |
£72,502.00 |
| Unrestricted funds |
£2,867,253.00 |
£2,952,440.00 |
| Total funds |
£2,932,764.00 |
£3,024,942.00 |
| Employees |
2 |
2 |
| Volunteers |
50 |
50 |
| Consolidated accounts |
|
|
| Charity only accounts |
true |
true |
| Financial year start |
2007-01-01 |
2008-01-01 |