| Financial year end |
2009-12-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£129,796.00 |
| Activities generating funds |
£105,052.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£819.00 |
| Other income |
£483,470.00 |
| Total income |
£719,137.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£-5,350.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£6,758.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£113,917.00 |
| Governance costs |
£27,324.00 |
| Other expenses |
£39,721.00 |
| Total expenses |
£187,720.00 |
| Support costs |
£27,324.00 |
| Depreciation |
£14,386.00 |
| Reserves |
£0.00 |
| Fixed assets at start of year |
£741,468.00 |
| Fixed assets at end of year |
£1,527,846.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£75,433.00 |
| Total current assets |
£94,510.00 |
| Creditors within 1 year |
£-238,551.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£1,383,805.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£0.00 |
| Unrestricted funds |
£0.00 |
| Total funds |
£1,383,805.00 |
| Employees |
5 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
|
| Financial year start |
2009-01-01 |