| Financial year end |
2008-09-30 |
| Income from legacies |
£533,661.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£533,661.00 |
| Activities generating funds |
£136,738.00 |
| Income from charitable activities |
£7,250.00 |
| Investment income |
£43,920.00 |
| Other income |
£0.00 |
| Total income |
£721,569.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£119,001.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£57,188.00 |
| Governance costs |
£0.00 |
| Other expenses |
£0.00 |
| Total expenses |
£176,189.00 |
| Support costs |
£0.00 |
| Depreciation |
£83,657.00 |
| Reserves |
£2,972,199.00 |
| Fixed assets at start of year |
£1,451,874.00 |
| Fixed assets at end of year |
£2,524,277.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£522,333.00 |
| Total current assets |
£675,455.00 |
| Creditors within 1 year |
£227,533.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£2,972,199.00 |
| Endowment funds |
£22,166.00 |
| Restricted funds |
£0.00 |
| Unrestricted funds |
£2,950,033.00 |
| Total funds |
£2,972,199.00 |
| Employees |
135 |
| Volunteers |
7 |
| Consolidated accounts |
true |
| Charity only accounts |
|
| Financial year start |
2007-10-01 |