| Financial year end |
2009-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£119,894.00 |
| Activities generating funds |
£667.00 |
| Income from charitable activities |
£401,051.00 |
| Investment income |
£10,459.00 |
| Other income |
£0.00 |
| Total income |
£532,070.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£20.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£394,310.00 |
| Governance costs |
£2,981.00 |
| Other expenses |
£0.00 |
| Total expenses |
£397,312.00 |
| Support costs |
£129,646.00 |
| Depreciation |
£4,444.00 |
| Reserves |
£20,086.00 |
| Fixed assets at start of year |
£2,264.00 |
| Fixed assets at end of year |
£953,317.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£165,438.00 |
| Cash |
£136,563.00 |
| Total current assets |
£302,001.00 |
| Creditors within 1 year |
£277,016.00 |
| Long term creditors or provisions |
£728,738.00 |
| Pension assets |
£0.00 |
| Total assets |
£249,565.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£53,065.00 |
| Unrestricted funds |
£196,500.00 |
| Total funds |
£249,565.00 |
| Employees |
14 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2008-04-01 |