| Financial year end |
2008-08-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£40,419.00 |
| Activities generating funds |
£25,540.00 |
| Income from charitable activities |
£289,806.00 |
| Investment income |
£8,333.00 |
| Other income |
£290,224.00 |
| Total income |
£654,322.00 |
| Investment gains |
£-4.00 |
| 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 |
£395,896.00 |
| Governance costs |
£2,938.00 |
| Other expenses |
£0.00 |
| Total expenses |
£398,834.00 |
| Support costs |
£0.00 |
| Depreciation |
£7,180.00 |
| Reserves |
£37,571.00 |
| Fixed assets at start of year |
£120,633.00 |
| Fixed assets at end of year |
£1,051,882.00 |
| Fixed investment assets at start of year |
£18,406.00 |
| Fixed investment assets at end of year |
£13,938.00 |
| Current investment assets |
£0.00 |
| Cash |
£44,704.00 |
| Total current assets |
£53,833.00 |
| Creditors within 1 year |
£37,603.00 |
| Long term creditors or provisions |
£295,361.00 |
| Pension assets |
£0.00 |
| Total assets |
£772,751.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£398,490.00 |
| Unrestricted funds |
£374,261.00 |
| Total funds |
£772,751.00 |
| Employees |
19 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2007-09-01 |