| Financial year end |
2008-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£205,740.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£315,431.00 |
| Investment income |
£4,593.00 |
| Other income |
£0.00 |
| Total income |
£525,764.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£960.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£542,977.00 |
| Governance costs |
£3,500.00 |
| Other expenses |
£362.00 |
| Total expenses |
£547,799.00 |
| Support costs |
£0.00 |
| Depreciation |
£21,138.00 |
| Reserves |
£60,804.00 |
| Fixed assets at start of year |
£42,768.00 |
| Fixed assets at end of year |
£27,994.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£60,804.00 |
| Total current assets |
£78,233.00 |
| Creditors within 1 year |
£13,517.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£92,710.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£6,854.00 |
| Unrestricted funds |
£85,856.00 |
| Total funds |
£92,710.00 |
| Employees |
5 |
| Volunteers |
|
| Consolidated accounts |
true |
| Charity only accounts |
|
| Financial year start |
2007-04-01 |