| Financial year end |
2008-12-31 |
2009-12-31 |
| Income from legacies |
£0.00 |
£0.00 |
| Income from endowments |
£0.00 |
£0.00 |
| Voluntary income |
£18,450.00 |
£414,700.00 |
| Activities generating funds |
£0.00 |
£0.00 |
| Income from charitable activities |
£0.00 |
£0.00 |
| Investment income |
£488,104.00 |
£330,620.00 |
| Other income |
£0.00 |
£0.00 |
| Total income |
£506,554.00 |
£745,320.00 |
| Investment gains |
£-425,670.00 |
£783,452.00 |
| Gains from asset revaluations |
£0.00 |
£0.00 |
| Gains on pension fund |
£0.00 |
£0.00 |
| Voluntary income costs |
£0.00 |
£0.00 |
| Fundraising trading costs |
£0.00 |
£0.00 |
| Investment management costs |
£0.00 |
£0.00 |
| Grants to institutions |
£283,660.00 |
£388,674.00 |
| Charitable activities costs |
£453,112.00 |
£670,933.00 |
| Governance costs |
£13,465.00 |
£19,089.00 |
| Other expenses |
£0.00 |
£0.00 |
| Total expenses |
£466,577.00 |
£690,022.00 |
| Support costs |
£13,465.00 |
£19,089.00 |
| Depreciation |
£0.00 |
£0.00 |
| Reserves |
£200,745.00 |
£1,039,495.00 |
| Fixed assets at start of year |
£5,406,359.00 |
£6,434,710.00 |
| Fixed assets at end of year |
£6,434,710.00 |
£7,737,356.00 |
| Fixed investment assets at start of year |
£5,406,359.00 |
£6,434,710.00 |
| Fixed investment assets at end of year |
£6,434,710.00 |
£7,737,356.00 |
| Current investment assets |
£0.00 |
£0.00 |
| Cash |
£3,679,245.00 |
£3,949,034.00 |
| Total current assets |
£3,711,319.00 |
£3,992,130.00 |
| Creditors within 1 year |
£9,945,284.00 |
£10,689,991.00 |
| Long term creditors or provisions |
£0.00 |
£0.00 |
| Pension assets |
£0.00 |
£0.00 |
| Total assets |
£200,745.00 |
£-6,697,861.00 |
| Endowment funds |
£0.00 |
£0.00 |
| Restricted funds |
£0.00 |
£0.00 |
| Unrestricted funds |
£200,745.00 |
£1,039,495.00 |
| Total funds |
£200,745.00 |
£1,039,495.00 |
| Employees |
0 |
0 |
| Volunteers |
0 |
|
| Consolidated accounts |
|
|
| Charity only accounts |
false |
false |
| Financial year start |
2008-01-01 |
2009-01-01 |