| Financial year end |
2009-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£425,454.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£160,936.00 |
| Investment income |
£3,750.00 |
| Other income |
£0.00 |
| Total income |
£590,140.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£1,456.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£234,554.00 |
| Governance costs |
£10,729.00 |
| Other expenses |
£0.00 |
| Total expenses |
£246,739.00 |
| Support costs |
£52,809.00 |
| Depreciation |
£3,950.00 |
| Reserves |
£413,906.00 |
| Fixed assets at start of year |
£3,110.00 |
| Fixed assets at end of year |
£556,582.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£79,499.00 |
| Total current assets |
£156,563.00 |
| Creditors within 1 year |
£66,995.00 |
| Long term creditors or provisions |
£120,000.00 |
| Pension assets |
£0.00 |
| Total assets |
£526,150.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£112,244.00 |
| Unrestricted funds |
£413,906.00 |
| Total funds |
£526,150.00 |
| Employees |
5 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2008-04-01 |