| Financial year end |
2008-02-29 |
| Income from legacies |
£14,662.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£263,216.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£305,861.00 |
| Investment income |
£0.00 |
| Other income |
£0.00 |
| Total income |
£569,077.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£1,504.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£206,116.00 |
| Governance costs |
£82,300.00 |
| Other expenses |
£0.00 |
| Total expenses |
£289,920.00 |
| Support costs |
£82,300.00 |
| Depreciation |
£8,485.00 |
| Reserves |
£257,123.00 |
| Fixed assets at start of year |
£1,051,578.00 |
| Fixed assets at end of year |
£1,078,985.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£353,274.00 |
| Total current assets |
£420,136.00 |
| Creditors within 1 year |
£25,646.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£1,473,475.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£257,123.00 |
| Unrestricted funds |
£1,216,352.00 |
| Total funds |
£1,473,475.00 |
| Employees |
15 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2007-03-01 |