Financial year end |
2009-03-31 |
Income from legacies |
£0.00 |
Income from endowments |
£0.00 |
Voluntary income |
£981,598.00 |
Activities generating funds |
£2,899.00 |
Income from charitable activities |
£142,418.00 |
Investment income |
£2,620.00 |
Other income |
£36,500.00 |
Total income |
£1,166,035.00 |
Investment gains |
£0.00 |
Gains from asset revaluations |
£0.00 |
Gains on pension fund |
£0.00 |
Voluntary income costs |
£1,373.00 |
Fundraising trading costs |
£0.00 |
Investment management costs |
£0.00 |
Grants to institutions |
£0.00 |
Charitable activities costs |
£483,503.00 |
Governance costs |
£2,059.00 |
Other expenses |
£0.00 |
Total expenses |
£486,935.00 |
Support costs |
£1,373.00 |
Depreciation |
£8,680.00 |
Reserves |
£1,004,659.00 |
Fixed assets at start of year |
£15,316.00 |
Fixed assets at end of year |
£682,820.00 |
Fixed investment assets at start of year |
£0.00 |
Fixed investment assets at end of year |
£0.00 |
Current investment assets |
£0.00 |
Cash |
£169,507.00 |
Total current assets |
£421,632.00 |
Creditors within 1 year |
£99,794.00 |
Long term creditors or provisions |
£0.00 |
Pension assets |
£0.00 |
Total assets |
£1,004,658.00 |
Endowment funds |
£0.00 |
Restricted funds |
£369,514.00 |
Unrestricted funds |
£635,145.00 |
Total funds |
£1,004,658.00 |
Employees |
0 |
Volunteers |
|
Consolidated accounts |
|
Charity only accounts |
true |
Financial year start |
2008-04-01 |