| Financial year end |
2008-05-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£519,566.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£7,785.00 |
| Other income |
£0.00 |
| Total income |
£527,351.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£88,360.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£394,050.00 |
| Governance costs |
£16,786.00 |
| Other expenses |
£0.00 |
| Total expenses |
£499,196.00 |
| Support costs |
£72,335.00 |
| Depreciation |
£24,899.00 |
| Reserves |
£207,682.00 |
| Fixed assets at start of year |
£23,053.00 |
| Fixed assets at end of year |
£14,914.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£226,690.00 |
| Total current assets |
£245,570.00 |
| Creditors within 1 year |
£52,802.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£207,682.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£60,929.00 |
| Unrestricted funds |
£146,753.00 |
| Total funds |
£207,682.00 |
| Employees |
8 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2007-06-01 |