Financial year end |
2009-03-31 |
Income from legacies |
£0.00 |
Income from endowments |
£0.00 |
Voluntary income |
£10,719.00 |
Activities generating funds |
£0.00 |
Income from charitable activities |
£545,961.00 |
Investment income |
£7,140.00 |
Other income |
£250.00 |
Total income |
£564,070.00 |
Investment gains |
£0.00 |
Gains from asset revaluations |
£0.00 |
Gains on pension fund |
£0.00 |
Voluntary income costs |
£0.00 |
Fundraising trading costs |
£0.00 |
Investment management costs |
£0.00 |
Grants to institutions |
£0.00 |
Charitable activities costs |
£515,929.00 |
Governance costs |
£2,415.00 |
Other expenses |
£0.00 |
Total expenses |
£518,344.00 |
Support costs |
£2,415.00 |
Depreciation |
£4,390.00 |
Reserves |
£61,508.00 |
Fixed assets at start of year |
£5,613.00 |
Fixed assets at end of year |
£3,343.00 |
Fixed investment assets at start of year |
£0.00 |
Fixed investment assets at end of year |
£0.00 |
Current investment assets |
£0.00 |
Cash |
£200.00 |
Total current assets |
£249,240.00 |
Creditors within 1 year |
£7,835.00 |
Long term creditors or provisions |
£0.00 |
Pension assets |
£0.00 |
Total assets |
£244,748.00 |
Endowment funds |
£0.00 |
Restricted funds |
£183,240.00 |
Unrestricted funds |
£61,508.00 |
Total funds |
£244,748.00 |
Employees |
20 |
Volunteers |
|
Consolidated accounts |
|
Charity only accounts |
true |
Financial year start |
2008-04-01 |