| Financial year end |
2008-03-31 |
| Income from legacies |
£36,116.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£891,175.00 |
| Activities generating funds |
£36,030.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£6,094.00 |
| Other income |
£21,711.00 |
| Total income |
£955,010.00 |
| Investment gains |
£-7,995.00 |
| Gains from asset revaluations |
£100,590.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£59,665.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£378,652.00 |
| Governance costs |
£67,566.00 |
| Other expenses |
£0.00 |
| Total expenses |
£505,883.00 |
| Support costs |
£306,788.00 |
| Depreciation |
£24,372.00 |
| Reserves |
£281,480.00 |
| Fixed assets at start of year |
£677,603.00 |
| Fixed assets at end of year |
£1,142,830.00 |
| Fixed investment assets at start of year |
£139,388.00 |
| Fixed investment assets at end of year |
£125,264.00 |
| Current investment assets |
£1,000.00 |
| Cash |
£89,198.00 |
| Total current assets |
£194,184.00 |
| Creditors within 1 year |
£39,737.00 |
| Long term creditors or provisions |
£1,592.00 |
| Pension assets |
£0.00 |
| Total assets |
£1,295,685.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£1,014,205.00 |
| Unrestricted funds |
£281,480.00 |
| Total funds |
£1,295,685.00 |
| Employees |
10 |
| Volunteers |
|
| Consolidated accounts |
true |
| Charity only accounts |
|
| Financial year start |
2007-04-01 |