| Financial year end |
2008-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£70,000.00 |
| Activities generating funds |
£28,154.00 |
| Income from charitable activities |
£414,730.00 |
| Investment income |
£0.00 |
| Other income |
£0.00 |
| Total income |
£512,884.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£36,706.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£472,469.00 |
| Governance costs |
£0.00 |
| Other expenses |
£0.00 |
| Total expenses |
£509,175.00 |
| Support costs |
£106,140.00 |
| Depreciation |
£35,601.00 |
| Reserves |
£346,680.00 |
| Fixed assets at start of year |
£21,487.00 |
| Fixed assets at end of year |
£197,716.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£43,069.00 |
| Total current assets |
£109,489.00 |
| Creditors within 1 year |
£39,287.00 |
| Long term creditors or provisions |
£222,000.00 |
| Pension assets |
£0.00 |
| Total assets |
£45,918.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£11,250.00 |
| Unrestricted funds |
£34,668.00 |
| Total funds |
£45,918.00 |
| Employees |
7 |
| Volunteers |
100 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2007-04-01 |