| Financial year end |
2009-08-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£2,000,000.00 |
| Voluntary income |
£2,000,000.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£24,415,894.00 |
| Investment income |
£1,893.00 |
| Other income |
£0.00 |
| Total income |
£26,417,787.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£0.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£889,538.00 |
| Governance costs |
£6,958.00 |
| Other expenses |
£0.00 |
| Total expenses |
£896,496.00 |
| Support costs |
£52,000.00 |
| Depreciation |
£0.00 |
| Reserves |
£4,763.00 |
| Fixed assets at start of year |
£9,763,958.00 |
| Fixed assets at end of year |
£35,284,380.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£90,180.00 |
| Total current assets |
£1,276,595.00 |
| Creditors within 1 year |
£1,271,832.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£35,289,143.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£35,284,380.00 |
| Unrestricted funds |
£4,763.00 |
| Total funds |
£35,289,143.00 |
| Employees |
6 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2008-09-01 |