| Financial year end |
2008-09-30 |
| Income from legacies |
£330,756.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£424,739.00 |
| Activities generating funds |
£72,043.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£7,660.00 |
| Other income |
£0.00 |
| Total income |
£504,442.00 |
| Investment gains |
£0.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£36,337.00 |
| Fundraising trading costs |
£23,505.00 |
| Investment management costs |
£0.00 |
| Grants to institutions |
£0.00 |
| Charitable activities costs |
£251,258.00 |
| Governance costs |
£3,416.00 |
| Other expenses |
£0.00 |
| Total expenses |
£314,516.00 |
| Support costs |
£23,505.00 |
| Depreciation |
£4,676.00 |
| Reserves |
£314,000.00 |
| Fixed assets at start of year |
£17,118.00 |
| Fixed assets at end of year |
£16,321.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£0.00 |
| Current investment assets |
£0.00 |
| Cash |
£314,627.00 |
| Total current assets |
£330,593.00 |
| Creditors within 1 year |
£15,089.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£331,825.00 |
| Endowment funds |
£0.00 |
| Restricted funds |
£0.00 |
| Unrestricted funds |
£331,825.00 |
| Total funds |
£331,825.00 |
| Employees |
5 |
| Volunteers |
200 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2007-10-01 |