| Financial year end |
2008-12-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£507,315.00 |
| Activities generating funds |
£10,237.00 |
| Income from charitable activities |
£11,144.00 |
| Investment income |
£9,233.00 |
| Other income |
£8,561.00 |
| Total income |
£546,490.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£19,022.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£446,401.00 |
| Governance costs |
£36,553.00 |
| Other expenses |
£0.00 |
| Total expenses |
£501,976.00 |
| Support costs |
£79,104.00 |
| Depreciation |
£4,428.00 |
| Reserves |
£176,079.00 |
| Fixed assets at start of year |
£4,428.00 |
| Fixed assets at end of year |
£4,266.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£360,943.00 |
| Total current assets |
£557,804.00 |
| Creditors within 1 year |
£154,242.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£407,828.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£176,079.00 |
| Unrestricted funds |
£231,749.00 |
| Total funds |
£407,828.00 |
| Employees |
10 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2008-01-01 |