| Financial year end |
2008-08-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£179,922.00 |
| Activities generating funds |
£313,168.00 |
| Income from charitable activities |
£319,821.00 |
| Investment income |
£16,867.00 |
| Other income |
£0.00 |
| Total income |
£829,778.00 |
| 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 |
£467,767.00 |
| Governance costs |
£79,203.00 |
| Other expenses |
£0.00 |
| Total expenses |
£546,970.00 |
| Support costs |
£79,303.00 |
| Depreciation |
£531.00 |
| Reserves |
£196,237.00 |
| Fixed assets at start of year |
£5,409.00 |
| Fixed assets at end of year |
£3,606.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£629,898.00 |
| Total current assets |
£655,845.00 |
| Creditors within 1 year |
£13,971.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£645,480.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£144,306.00 |
| Unrestricted funds |
£501,174.00 |
| Total funds |
£645,480.00 |
| Employees |
2 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2007-09-01 |