| Financial year end |
2008-12-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£485,031.00 |
| Activities generating funds |
£141,690.00 |
| Income from charitable activities |
£83,757.00 |
| Investment income |
£11,435.00 |
| Other income |
£0.00 |
| Total income |
£721,913.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£67,355.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£352,889.00 |
| Governance costs |
£14,542.00 |
| Other expenses |
£0.00 |
| Total expenses |
£434,786.00 |
| Support costs |
£19,300.00 |
| Depreciation |
£23,033.00 |
| Reserves |
£108,696.00 |
| Fixed assets at start of year |
£25,865.00 |
| Fixed assets at end of year |
£112,961.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£238,225.00 |
| Total current assets |
£297,085.00 |
| Creditors within 1 year |
£23,102.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£386,944.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£142,704.00 |
| Unrestricted funds |
£244,240.00 |
| Total funds |
£386,944.00 |
| Employees |
9 |
| Volunteers |
50 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2008-01-01 |