| Financial year end |
2008-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£611,546.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£400.00 |
| Other income |
£3,745.00 |
| Total income |
£615,691.00 |
| Investment gains |
£8,953.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£195,421.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£343,376.00 |
| Governance costs |
£4,988.00 |
| Other expenses |
£0.00 |
| Total expenses |
£543,785.00 |
| Support costs |
£125,940.00 |
| Depreciation |
£18,960.00 |
| Reserves |
£185,064.00 |
| Fixed assets at start of year |
£157,354.00 |
| Fixed assets at end of year |
£153,589.00 |
| Fixed investment assets at start of year |
£90,463.00 |
| Fixed investment assets at end of year |
£99,416.00 |
| Current investment assets |
£0.00 |
| Cash |
£82,173.00 |
| Total current assets |
£96,505.00 |
| Creditors within 1 year |
£12,181.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£237,913.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£52,849.00 |
| Unrestricted funds |
£185,064.00 |
| Total funds |
£237,913.00 |
| Employees |
14 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2007-04-01 |