| Financial year end |
2008-07-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£18,340.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£234,647.00 |
| Investment income |
£121,830.00 |
| Other income |
£1,344,008.00 |
| Total income |
£1,718,825.00 |
| Investment gains |
£-1,749.00 |
| 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 |
£722,906.00 |
| Governance costs |
£50,965.00 |
| Other expenses |
£0.00 |
| Total expenses |
£773,871.00 |
| Support costs |
£158,089.00 |
| Depreciation |
£36,590.00 |
| Reserves |
£4,799,333.00 |
| Fixed assets at start of year |
£2,643,147.00 |
| Fixed assets at end of year |
£2,620,854.00 |
| Fixed investment assets at start of year |
£2,600.00 |
| Fixed investment assets at end of year |
£851.00 |
| Current investment assets |
£24,987.00 |
| Cash |
£2,238,083.00 |
| Total current assets |
£2,263,070.00 |
| Creditors within 1 year |
£84,591.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£4,799,333.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£157.00 |
| Unrestricted funds |
£4,799,176.00 |
| Total funds |
£4,799,333.00 |
| Employees |
13 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2007-08-01 |