| Financial year end |
2009-08-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£17,710.00 |
| Activities generating funds |
£16,395.00 |
| Income from charitable activities |
£313,346.00 |
| Investment income |
£12.00 |
| Other income |
£318,204.00 |
| Total income |
£665,667.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£10,131.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£352,734.00 |
| Governance costs |
£21,018.00 |
| Other expenses |
£0.00 |
| Total expenses |
£383,883.00 |
| Support costs |
£0.00 |
| Depreciation |
£7,749.00 |
| Reserves |
£43,979.00 |
| Fixed assets at start of year |
£269,936.00 |
| Fixed assets at end of year |
£201,371.00 |
| Fixed investment assets at start of year |
£1,143.00 |
| Fixed investment assets at end of year |
£1,143.00 |
| Current investment assets |
£0.00 |
| Cash |
£4,984.00 |
| Total current assets |
£144,053.00 |
| Creditors within 1 year |
£83,317.00 |
| Long term creditors or provisions |
£8,500.00 |
| Pension assets |
£0.00 |
| Total assets |
£253,607.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£8,257.00 |
| Unrestricted funds |
£245,350.00 |
| Total funds |
£253,607.00 |
| Employees |
11 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2008-09-01 |