| Financial year end |
2009-02-28 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£2,629.00 |
| Activities generating funds |
£43,680.00 |
| Income from charitable activities |
£406,694.00 |
| Investment income |
£60,081.00 |
| Other income |
£0.00 |
| Total income |
£513,084.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£57,513.00 |
| Investment management costs |
£22,073.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£157,944.00 |
| Governance costs |
£7,338.00 |
| Other expenses |
£0.00 |
| Total expenses |
£244,868.00 |
| Support costs |
£136,443.00 |
| Depreciation |
£7,965.00 |
| Reserves |
£75,000.00 |
| Fixed assets at start of year |
£532,958.00 |
| Fixed assets at end of year |
£867,422.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£189,825.00 |
| Total current assets |
£251,774.00 |
| Creditors within 1 year |
£59,348.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£1,059,848.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£903,018.00 |
| Unrestricted funds |
£156,830.00 |
| Total funds |
£1,059,848.00 |
| Employees |
6 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2008-02-29 |