| Financial year end |
2008-03-31 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£5,584.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£1,470,775.00 |
| Investment income |
£1,040.00 |
| Other income |
£29,275.00 |
| Total income |
£1,506,674.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£2,019.00 |
| 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 |
£1,488,027.00 |
| Governance costs |
£26,494.00 |
| Other expenses |
£0.00 |
| Total expenses |
£1,514,521.00 |
| Support costs |
£34,834.00 |
| Depreciation |
£37,756.00 |
| Reserves |
£88,741.00 |
| Fixed assets at start of year |
£18,469.00 |
| Fixed assets at end of year |
£18,469.00 |
| Fixed investment assets at start of year |
£12,002.00 |
| Fixed investment assets at end of year |
£12,002.00 |
| Current investment assets |
£0.00 |
| Cash |
£72,119.00 |
| Total current assets |
£1,317,762.00 |
| Creditors within 1 year |
£1,261,184.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£75,047.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£6,919.00 |
| Unrestricted funds |
£68,128.00 |
| Total funds |
£75,047.00 |
| Employees |
13 |
| Volunteers |
|
| Consolidated accounts |
true |
| Charity only accounts |
|
| Financial year start |
2007-04-01 |