| Financial year end |
2008-07-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£239,915.00 |
| Activities generating funds |
£4,081.00 |
| Income from charitable activities |
£329,059.00 |
| Investment income |
£23,189.00 |
| Other income |
£5,454.00 |
| Total income |
£601,698.00 |
| Investment gains |
£-102,793.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£32,775.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£536,819.00 |
| Governance costs |
£49,622.00 |
| Other expenses |
£0.00 |
| Total expenses |
£619,216.00 |
| Support costs |
£135,501.00 |
| Depreciation |
£791.00 |
| Reserves |
£500,027.00 |
| Fixed assets at start of year |
£559,836.00 |
| Fixed assets at end of year |
£457,081.00 |
| Fixed investment assets at start of year |
£558,823.00 |
| Fixed investment assets at end of year |
£456,029.00 |
| Current investment assets |
£0.00 |
| Cash |
£8,012.00 |
| Total current assets |
£87,120.00 |
| Creditors within 1 year |
£18,430.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£525,771.00 |
| Endowment funds |
£25,744.00 |
| Restricted funds |
£0.00 |
| Unrestricted funds |
£500,027.00 |
| Total funds |
£525,771.00 |
| Employees |
1 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2007-08-01 |