| Financial year end |
2008-12-31 |
| Income from legacies |
£749,740.00 |
| Income from endowments |
£40,092.00 |
| Voluntary income |
£789,832.00 |
| Activities generating funds |
£22,771.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£4,943.00 |
| Other income |
£0.00 |
| Total income |
£817,546.00 |
| Investment gains |
£-224,262.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£2,399.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£346,187.00 |
| Governance costs |
£29,530.00 |
| Other expenses |
£0.00 |
| Total expenses |
£378,116.00 |
| Support costs |
£2,399.00 |
| Depreciation |
£55,617.00 |
| Reserves |
£1,014,985.00 |
| Fixed assets at start of year |
£754,525.00 |
| Fixed assets at end of year |
£992,540.00 |
| Fixed investment assets at start of year |
£653,412.00 |
| Fixed investment assets at end of year |
£897,986.00 |
| Current investment assets |
£0.00 |
| Cash |
£146,480.00 |
| Total current assets |
£147,634.00 |
| Creditors within 1 year |
£30,635.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£1,109,539.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£0.00 |
| Unrestricted funds |
£1,109,539.00 |
| Total funds |
£1,109,539.00 |
| Employees |
4 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2008-01-01 |