| Financial year end |
2009-03-31 |
| Income from legacies |
£206,693.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£310,574.00 |
| Activities generating funds |
£23,015.00 |
| Income from charitable activities |
£250,103.00 |
| Investment income |
£7,701.00 |
| Other income |
£0.00 |
| Total income |
£591,393.00 |
| Investment gains |
£3,608.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£667.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£360,732.00 |
| Governance costs |
£5,189.00 |
| Other expenses |
£0.00 |
| Total expenses |
£366,588.00 |
| Support costs |
£42,434.00 |
| Depreciation |
£49,900.00 |
| Reserves |
£456,022.00 |
| Fixed assets at start of year |
£428,241.00 |
| Fixed assets at end of year |
£200,297.00 |
| Fixed investment assets at start of year |
£228,865.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£520,484.00 |
| Total current assets |
£536,652.00 |
| Creditors within 1 year |
£11,242.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£725,707.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£21,585.00 |
| Unrestricted funds |
£704,122.00 |
| Total funds |
£725,707.00 |
| Employees |
17 |
| Volunteers |
|
| Consolidated accounts |
true |
| Charity only accounts |
|
| Financial year start |
2008-04-01 |