| Financial year end |
2008-08-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£18,741.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£513,997.00 |
| Investment income |
£172.00 |
| Other income |
£0.00 |
| Total income |
£532,910.00 |
| 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 |
£604,883.00 |
| Governance costs |
£2,100.00 |
| Other expenses |
£0.00 |
| Total expenses |
£606,983.00 |
| Support costs |
£21,957.00 |
| Depreciation |
£61,343.00 |
| Reserves |
£41,393.00 |
| Fixed assets at start of year |
£1,384,718.00 |
| Fixed assets at end of year |
£1,385,498.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£69,680.00 |
| Total current assets |
£132,468.00 |
| Creditors within 1 year |
£91,075.00 |
| Long term creditors or provisions |
£877,188.00 |
| Pension assets |
£0.00 |
| Total assets |
£549,703.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£0.00 |
| Unrestricted funds |
£549,703.00 |
| Total funds |
£549,703.00 |
| Employees |
16 |
| Volunteers |
0 |
| Consolidated accounts |
|
| Charity only accounts |
false |
| Financial year start |
2007-09-01 |