| Financial year end |
2008-07-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£194,483.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£307,048.00 |
| Investment income |
£2,838.00 |
| Other income |
£0.00 |
| Total income |
£504,369.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£-20,000.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£65,922.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£292,337.00 |
| Charitable activities costs |
£304,731.00 |
| Governance costs |
£17,222.00 |
| Other expenses |
£0.00 |
| Total expenses |
£387,875.00 |
| Support costs |
£95,263.00 |
| Depreciation |
£275.00 |
| Reserves |
£101,544.00 |
| Fixed assets at start of year |
£20,000.00 |
| Fixed assets at end of year |
£826.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£119,396.00 |
| Total current assets |
£119,985.00 |
| Creditors within 1 year |
£3,851.00 |
| Long term creditors or provisions |
£705.00 |
| Pension assets |
£0.00 |
| Total assets |
£116,255.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£14,711.00 |
| Unrestricted funds |
£101,544.00 |
| Total funds |
£116,255.00 |
| Employees |
0 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2007-08-01 |