| Financial year end |
2008-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£41,771.00 |
| Activities generating funds |
£75,300.00 |
| Income from charitable activities |
£257,133.00 |
| Investment income |
£152,299.00 |
| Other income |
£31,990.00 |
| Total income |
£558,493.00 |
| Investment gains |
£-326,065.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£27,044.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£441,134.00 |
| Governance costs |
£19,495.00 |
| Other expenses |
£63,500.00 |
| Total expenses |
£551,173.00 |
| Support costs |
£84,669.00 |
| Depreciation |
£20,372.00 |
| Reserves |
£3,916,804.00 |
| Fixed assets at start of year |
£5,056,417.00 |
| Fixed assets at end of year |
£4,680,979.00 |
| Fixed investment assets at start of year |
£4,018,984.00 |
| Fixed investment assets at end of year |
£3,663,918.00 |
| Current investment assets |
£0.00 |
| Cash |
£157,544.00 |
| Total current assets |
£261,690.00 |
| Creditors within 1 year |
£55,702.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£4,886,967.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£970,163.00 |
| Unrestricted funds |
£3,916,804.00 |
| Total funds |
£4,886,967.00 |
| Employees |
8 |
| Volunteers |
6 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2007-04-01 |