Financial year end |
2009-03-31 |
Income from legacies |
£440,577.00 |
Income from endowments |
£0.00 |
Voluntary income |
£467,636.00 |
Activities generating funds |
£55,259.00 |
Income from charitable activities |
£0.00 |
Investment income |
£48,918.00 |
Other income |
£22,744.00 |
Total income |
£594,557.00 |
Investment gains |
£-258,339.00 |
Gains from asset revaluations |
£0.00 |
Gains on pension fund |
£0.00 |
Voluntary income costs |
£0.00 |
Fundraising trading costs |
£18,958.00 |
Investment management costs |
£0.00 |
Grants to institutions |
£0.00 |
Charitable activities costs |
£439,332.00 |
Governance costs |
£0.00 |
Other expenses |
£0.00 |
Total expenses |
£458,290.00 |
Support costs |
£265,081.00 |
Depreciation |
£13,794.00 |
Reserves |
£1,364,817.00 |
Fixed assets at start of year |
£1,078,736.00 |
Fixed assets at end of year |
£842,816.00 |
Fixed investment assets at start of year |
£828,592.00 |
Fixed investment assets at end of year |
£606,466.00 |
Current investment assets |
£0.00 |
Cash |
£0.00 |
Total current assets |
£613,089.00 |
Creditors within 1 year |
£91,088.00 |
Long term creditors or provisions |
£0.00 |
Pension assets |
£0.00 |
Total assets |
£1,364,817.00 |
Endowment funds |
£0.00 |
Restricted funds |
£0.00 |
Unrestricted funds |
£1,364,817.00 |
Total funds |
£1,364,817.00 |
Employees |
9 |
Volunteers |
|
Consolidated accounts |
|
Charity only accounts |
true |
Financial year start |
2008-04-01 |