| Financial year end |
2008-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£8,559.00 |
| Activities generating funds |
£93,906.00 |
| Income from charitable activities |
£209,286.00 |
| Investment income |
£6,483.00 |
| Other income |
£281,840.00 |
| Total income |
£600,074.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£3,632.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£372,921.00 |
| Governance costs |
£4,559.00 |
| Other expenses |
£0.00 |
| Total expenses |
£381,112.00 |
| Support costs |
£83,201.00 |
| Depreciation |
£33,689.00 |
| Reserves |
£0.00 |
| Fixed assets at start of year |
£42,490.00 |
| Fixed assets at end of year |
£267,513.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£126,241.00 |
| Total current assets |
£175,865.00 |
| Creditors within 1 year |
£11,458.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£431,920.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£393,639.00 |
| Unrestricted funds |
£38,281.00 |
| Total funds |
£431,920.00 |
| Employees |
9 |
| Volunteers |
400 |
| Consolidated accounts |
|
| Charity only accounts |
false |
| Financial year start |
2007-04-01 |