| Financial year end |
2009-08-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£379,897.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£8,053,276.00 |
| Investment income |
£23,016.00 |
| Other income |
£0.00 |
| Total income |
£8,456,189.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£-526,000.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£6,673,464.00 |
| Governance costs |
£13,000.00 |
| Other expenses |
£0.00 |
| Total expenses |
£6,686,464.00 |
| Support costs |
£2,413,000.00 |
| Depreciation |
£58,000.00 |
| Reserves |
£301,000.00 |
| Fixed assets at start of year |
£0.00 |
| Fixed assets at end of year |
£268,000.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£1,738,000.00 |
| Total current assets |
£2,120,000.00 |
| Creditors within 1 year |
£661,000.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£-482,000.00 |
| Total assets |
£1,245,000.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£1,470,000.00 |
| Unrestricted funds |
£-225,000.00 |
| Total funds |
£1,245,000.00 |
| Employees |
118 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2008-03-26 |