| Financial year end |
2008-12-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£149,075.00 |
| Activities generating funds |
£41,218.00 |
| Income from charitable activities |
£628,256.00 |
| Investment income |
£8,081.00 |
| Other income |
£4,008.00 |
| Total income |
£830,638.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£15,629.00 |
| Fundraising trading costs |
£17,850.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£378,916.00 |
| Governance costs |
£26,448.00 |
| Other expenses |
£0.00 |
| Total expenses |
£438,843.00 |
| Support costs |
£78,659.00 |
| Depreciation |
£26,351.00 |
| Reserves |
£88,890.00 |
| Fixed assets at start of year |
£171,790.00 |
| Fixed assets at end of year |
£740,194.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£96,095.00 |
| Total current assets |
£159,642.00 |
| Creditors within 1 year |
£56,029.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£843,807.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£697,689.00 |
| Unrestricted funds |
£146,118.00 |
| Total funds |
£843,807.00 |
| Employees |
16 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2008-01-01 |