Financial year end |
2009-03-31 |
Income from legacies |
£0.00 |
Income from endowments |
£0.00 |
Voluntary income |
£586,591.00 |
Activities generating funds |
£37,728.00 |
Income from charitable activities |
£0.00 |
Investment income |
£16,309.00 |
Other income |
£0.00 |
Total income |
£640,628.00 |
Investment gains |
£-8,039.00 |
Gains from asset revaluations |
£0.00 |
Gains on pension fund |
£0.00 |
Voluntary income costs |
£50,493.00 |
Fundraising trading costs |
£17,923.00 |
Investment management costs |
£0.00 |
Grants to institutions |
£0.00 |
Charitable activities costs |
£189,374.00 |
Governance costs |
£24,140.00 |
Other expenses |
£0.00 |
Total expenses |
£281,930.00 |
Support costs |
£24,140.00 |
Depreciation |
£7,352.00 |
Reserves |
£323,409.00 |
Fixed assets at start of year |
£0.00 |
Fixed assets at end of year |
£229,194.00 |
Fixed investment assets at start of year |
£0.00 |
Fixed investment assets at end of year |
£204,448.00 |
Current investment assets |
£64,190.00 |
Cash |
£60,057.00 |
Total current assets |
£124,247.00 |
Creditors within 1 year |
£2,782.00 |
Long term creditors or provisions |
£0.00 |
Pension assets |
£0.00 |
Total assets |
£350,659.00 |
Endowment funds |
£0.00 |
Restricted funds |
£15,741.00 |
Unrestricted funds |
£334,918.00 |
Total funds |
£350,659.00 |
Employees |
7 |
Volunteers |
|
Consolidated accounts |
|
Charity only accounts |
true |
Financial year start |
2008-04-01 |