| Financial year end |
2008-07-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£318,715.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£213,773.00 |
| Investment income |
£4,134.00 |
| Other income |
£0.00 |
| Total income |
£536,622.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£19,403.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£508,818.00 |
| Governance costs |
£6,424.00 |
| Other expenses |
£0.00 |
| Total expenses |
£534,645.00 |
| Support costs |
£226,882.00 |
| Depreciation |
£6,064.00 |
| Reserves |
£0.00 |
| Fixed assets at start of year |
£8,579.00 |
| Fixed assets at end of year |
£2,515.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£62,364.00 |
| Total current assets |
£133,121.00 |
| Creditors within 1 year |
£76,465.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£59,171.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£0.00 |
| Unrestricted funds |
£59,171.00 |
| Total funds |
£59,171.00 |
| Employees |
5 |
| Volunteers |
0 |
| Consolidated accounts |
|
| Charity only accounts |
false |
| Financial year start |
2007-08-01 |