| Financial year end |
2009-03-31 |
| Income from legacies |
£272,969.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£429,443.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£50,936.00 |
| Investment income |
£0.00 |
| Other income |
£30,252.00 |
| Total income |
£510,631.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£3,034.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£225,991.00 |
| Governance costs |
£19,610.00 |
| Other expenses |
£57,477.00 |
| Total expenses |
£306,112.00 |
| Support costs |
£16,652.00 |
| Depreciation |
£19,848.00 |
| Reserves |
£184,188.00 |
| Fixed assets at start of year |
£36,457.00 |
| Fixed assets at end of year |
£32,887.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£384,410.00 |
| Total current assets |
£426,367.00 |
| Creditors within 1 year |
£9,916.00 |
| Long term creditors or provisions |
£51,681.00 |
| Pension assets |
£0.00 |
| Total assets |
£397,657.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£213,469.00 |
| Unrestricted funds |
£184,188.00 |
| Total funds |
£397,657.00 |
| Employees |
7 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2008-04-01 |