Financial year end |
2008-03-31 |
Income from legacies |
£0.00 |
Income from endowments |
£0.00 |
Voluntary income |
£763,384.00 |
Activities generating funds |
£29,560.00 |
Income from charitable activities |
£0.00 |
Investment income |
£8,801.00 |
Other income |
£646.00 |
Total income |
£802,391.00 |
Investment gains |
£0.00 |
Gains from asset revaluations |
£0.00 |
Gains on pension fund |
£0.00 |
Voluntary income costs |
£14,920.00 |
Fundraising trading costs |
£0.00 |
Investment management costs |
£0.00 |
Grants to institutions |
£0.00 |
Charitable activities costs |
£348,725.00 |
Governance costs |
£67,038.00 |
Other expenses |
£0.00 |
Total expenses |
£430,683.00 |
Support costs |
£14,920.00 |
Depreciation |
£3,360.00 |
Reserves |
£100,000.00 |
Fixed assets at start of year |
£3,068.00 |
Fixed assets at end of year |
£1,370.00 |
Fixed investment assets at start of year |
£0.00 |
Fixed investment assets at end of year |
£0.00 |
Current investment assets |
£0.00 |
Cash |
£0.00 |
Total current assets |
£578,368.00 |
Creditors within 1 year |
£49,953.00 |
Long term creditors or provisions |
£0.00 |
Pension assets |
£0.00 |
Total assets |
£529,785.00 |
Endowment funds |
£0.00 |
Restricted funds |
£124,702.00 |
Unrestricted funds |
£405,083.00 |
Total funds |
£529,785.00 |
Employees |
8 |
Volunteers |
|
Consolidated accounts |
|
Charity only accounts |
true |
Financial year start |
2007-04-01 |