Financial year end |
2008-03-31 |
Income from legacies |
£0.00 |
Income from endowments |
£0.00 |
Voluntary income |
£685,235.00 |
Activities generating funds |
£61,422.00 |
Income from charitable activities |
£0.00 |
Investment income |
£29,320.00 |
Other income |
£0.00 |
Total income |
£775,977.00 |
Investment gains |
£-40,484.00 |
Gains from asset revaluations |
£2,411.00 |
Gains on pension fund |
£0.00 |
Voluntary income costs |
£13,589.00 |
Fundraising trading costs |
£39,191.00 |
Investment management costs |
£0.00 |
Grants to institutions |
£0.00 |
Charitable activities costs |
£58,792.00 |
Governance costs |
£4,605.00 |
Other expenses |
£0.00 |
Total expenses |
£116,177.00 |
Support costs |
£40,766.00 |
Depreciation |
£2,340.00 |
Reserves |
£154,377.00 |
Fixed assets at start of year |
£105,068.00 |
Fixed assets at end of year |
£683,705.00 |
Fixed investment assets at start of year |
£100,675.00 |
Fixed investment assets at end of year |
£680,191.00 |
Current investment assets |
£19,426.00 |
Cash |
£136,855.00 |
Total current assets |
£156,281.00 |
Creditors within 1 year |
£0.00 |
Long term creditors or provisions |
£12,097.00 |
Pension assets |
£0.00 |
Total assets |
£827,889.00 |
Endowment funds |
£0.00 |
Restricted funds |
£673,512.00 |
Unrestricted funds |
£154,377.00 |
Total funds |
£827,889.00 |
Employees |
1 |
Volunteers |
20 |
Consolidated accounts |
|
Charity only accounts |
true |
Financial year start |
2007-04-01 |