| Financial year end |
2009-04-30 |
| Income from legacies |
£491,989.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£549,143.00 |
| Activities generating funds |
£41,936.00 |
| Income from charitable activities |
£51,482.00 |
| Investment income |
£0.00 |
| Other income |
£49,200.00 |
| Total income |
£691,761.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£13,110.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£212,015.00 |
| Governance costs |
£6,894.00 |
| Other expenses |
£0.00 |
| Total expenses |
£232,019.00 |
| Support costs |
£17,066.00 |
| Depreciation |
£12,602.00 |
| Reserves |
£110,000.00 |
| Fixed assets at start of year |
£3,006.00 |
| Fixed assets at end of year |
£4,979.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£1,043,044.00 |
| Total current assets |
£1,057,091.00 |
| Creditors within 1 year |
£12,363.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£1,049,707.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£254,026.00 |
| Unrestricted funds |
£795,681.00 |
| Total funds |
£1,049,707.00 |
| Employees |
8 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2008-05-01 |