| Financial year end |
2009-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£14,224.00 |
| Activities generating funds |
£7,898.00 |
| Income from charitable activities |
£499,775.00 |
| Investment income |
£3,188.00 |
| Other income |
£0.00 |
| Total income |
£525,085.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£1,539.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£354,888.00 |
| Governance costs |
£1,200.00 |
| Other expenses |
£0.00 |
| Total expenses |
£357,627.00 |
| Support costs |
£62,882.00 |
| Depreciation |
£2,929.00 |
| Reserves |
£167,458.00 |
| Fixed assets at start of year |
£24,566.00 |
| Fixed assets at end of year |
£673,910.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£29,309.00 |
| Cash |
£90,241.00 |
| Total current assets |
£119,550.00 |
| Creditors within 1 year |
£42,886.00 |
| Long term creditors or provisions |
£335,865.00 |
| Pension assets |
£0.00 |
| Total assets |
£414,709.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£5,329.00 |
| Unrestricted funds |
£409,380.00 |
| Total funds |
£414,709.00 |
| Employees |
42 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2008-04-01 |