Financial year end |
2014-06-30 |
Income from legacies |
£0.00 |
Income from endowments |
£0.00 |
Voluntary income |
£410,285.00 |
Activities generating funds |
£58,156.00 |
Income from charitable activities |
£138,173.00 |
Investment income |
£0.00 |
Other income |
£0.00 |
Total income |
£606,614.00 |
Investment gains |
£0.00 |
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 |
£331,217.00 |
Governance costs |
£3,250.00 |
Other expenses |
£0.00 |
Total expenses |
£334,467.00 |
Support costs |
£109,335.00 |
Depreciation |
£31,749.00 |
Reserves |
£0.00 |
Fixed assets at start of year |
£0.00 |
Fixed assets at end of year |
£1,925,598.00 |
Fixed investment assets at start of year |
£0.00 |
Fixed investment assets at end of year |
£0.00 |
Current investment assets |
£0.00 |
Cash |
£18,042.00 |
Total current assets |
£18,042.00 |
Creditors within 1 year |
£162,519.00 |
Long term creditors or provisions |
£1,209,202.00 |
Pension assets |
£0.00 |
Total assets |
£571,919.00 |
Endowment funds |
£0.00 |
Restricted funds |
£0.00 |
Unrestricted funds |
£571,919.00 |
Total funds |
£571,919.00 |
Employees |
7 |
Volunteers |
3 |
Consolidated accounts |
|
Charity only accounts |
true |
Financial year start |
2013-07-01 |