| Financial year end |
2008-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£181,761.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£373,494.00 |
| Investment income |
£5,610.00 |
| Other income |
£0.00 |
| Total income |
£560,865.00 |
| 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 |
£252,409.00 |
| Governance costs |
£4,223.00 |
| Other expenses |
£24,040.00 |
| Total expenses |
£280,672.00 |
| Support costs |
£7,159.00 |
| Depreciation |
£5,636.00 |
| Reserves |
£219,140.00 |
| Fixed assets at start of year |
£201,229.00 |
| Fixed assets at end of year |
£642,497.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£8,205.00 |
| Cash |
£224,001.00 |
| Total current assets |
£232,206.00 |
| Creditors within 1 year |
£13,066.00 |
| Long term creditors or provisions |
£172,825.00 |
| Pension assets |
£0.00 |
| Total assets |
£688,812.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£0.00 |
| Unrestricted funds |
£688,812.00 |
| Total funds |
£688,812.00 |
| Employees |
11 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2007-04-01 |