| Financial year end |
2008-06-30 |
| Income from legacies |
£0.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£924,896.00 |
| Activities generating funds |
£0.00 |
| Income from charitable activities |
£24,973.00 |
| Investment income |
£15,695.00 |
| Other income |
£0.00 |
| Total income |
£965,564.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£42,640.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£98,683.00 |
| Governance costs |
£3,407.00 |
| Other expenses |
£0.00 |
| Total expenses |
£144,730.00 |
| Support costs |
£3,407.00 |
| Depreciation |
£34,544.00 |
| Reserves |
£492,619.00 |
| Fixed assets at start of year |
£855,842.00 |
| Fixed assets at end of year |
£1,599,390.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£90,625.00 |
| Total current assets |
£165,625.00 |
| Creditors within 1 year |
£29,618.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£1,735,397.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£1,242,778.00 |
| Unrestricted funds |
£492,619.00 |
| Total funds |
£1,735,397.00 |
| Employees |
2 |
| Volunteers |
|
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2007-07-01 |