Financial year end |
2008-12-31 |
Income from legacies |
£0.00 |
Income from endowments |
£0.00 |
Voluntary income |
£499,935.00 |
Activities generating funds |
£11,591.00 |
Income from charitable activities |
£22,131.00 |
Investment income |
£0.00 |
Other income |
£0.00 |
Total income |
£533,657.00 |
Investment gains |
£0.00 |
Gains from asset revaluations |
£0.00 |
Gains on pension fund |
£0.00 |
Voluntary income costs |
£30,549.00 |
Fundraising trading costs |
£0.00 |
Investment management costs |
£0.00 |
Grants to institutions |
£0.00 |
Charitable activities costs |
£523,498.00 |
Governance costs |
£12,502.00 |
Other expenses |
£0.00 |
Total expenses |
£566,549.00 |
Support costs |
£71,985.00 |
Depreciation |
£1,082.00 |
Reserves |
£-157,022.00 |
Fixed assets at start of year |
£2,569.00 |
Fixed assets at end of year |
£2,864.00 |
Fixed investment assets at start of year |
£0.00 |
Fixed investment assets at end of year |
£0.00 |
Current investment assets |
£0.00 |
Cash |
£156,554.00 |
Total current assets |
£184,416.00 |
Creditors within 1 year |
£190,123.00 |
Long term creditors or provisions |
£154,179.00 |
Pension assets |
£0.00 |
Total assets |
£-157,022.00 |
Endowment funds |
£0.00 |
Restricted funds |
£19,700.00 |
Unrestricted funds |
£-176,722.00 |
Total funds |
£-157,022.00 |
Employees |
1 |
Volunteers |
0 |
Consolidated accounts |
|
Charity only accounts |
true |
Financial year start |
2008-01-01 |